- Activated Credit facility limit and covenant set up on systems for Corporate and SME’s borrowing customers- Administering the day to day activities and operations of the department.- Monitoring the value of collateral and expiry date e.g. stocks and shares, mortgages & inventory statements on a regular basis, to ensure that any shortfall in security is immediately recognized and report the same to the Relationship Managers to address it.- Approving/Monitor utilization of limits to ensure compliance with the terms and conditions of approval, so that no unauthorized disbursements are made from any delivery Centre.- Ensure timely generation of the various reports emanating from the line card database, to facilitate the monitoring / tracking process of the credit portfolio of any collateral or excesses or other exceptions.- .- Ensure to follow the CBE regulations in regard of credit facility utilization and keep the proper proof of document Prepare & timely dispatch all required reports to Country Manager, RMs, HO – CRM & RRD, UAE Central Bank, and CBE including:- Monthly Exception Report- Statement of expired lines- Statements of progress in classified accounts- CBE monthly limits & OR- UAE Central Bank Returns- UAE Collateral monthly report- Ensure that exceptions , extensions , excesses and deferrals are provided as per CPM- .-- Ensure that interest & commissions are properly calculated/collected in accordance with approved tariff & that penal interest is levied in case of overdue loans & TOD.- Ensure updating of customers risk rating properly and reported the same- Ensure updating of customers risk rating properly d reported the same- Ensure applying the Risk Control Self Assesment rols in term of proper reporting of risk and incidents with corrective action plan