Unit Coordinator

4 days ago


Abu Dhabi, United Arab Emirates ADIB - Abu Dhabi Islamic Bank Full time

Unit Coordinator - Cover Card (Outsource)

**Role: Unit Coordinator**
**Location**: Dubai

**Role Purpose**:
**Key Accountabilities of the role
- Coordination with sales offices/OPS/CIU units for daily scanning/originality.
- Daily forwarding MIS prepared and shared with sales management.
- Consolidation MI for entire UAE is sent to OPS/CIU for data entry purpose.
- Review last working day CIU declined/pending files.
- Arrange resolutions for the cases.
- Daily coordination with sales for CPV pending cases.
- Reinstate MIS for card unit prepared and shared with the sale management.
- Ensuring the documents handed over to scanning team with hands-off as per the process.
- Check image clarity, accuracy of indexed fields and completeness of scanned files before upload.
- Practice quality control measures to avoid miss-outs of upload and handover.
- Process and upload the Murabaha Contracts on FInnone system.
- Prepare daily report for the number of documents scanned and making the MI for the same.
- Last working day reinstates are tracked daily for No Updates/In process, by coordinating with CIU and ensure these cases are resolved.
- Contract receiving and final contract closing MIS are prepared, by coordinating with all support staff, and shared with sales management.
- End to end process for stage 2 cases are tracked for OPS processing.
- Coordination with OPS for entire UAE WIP cases and resolves the discrepancies and ensure all cases are disbursed.
- Coordination with UAE cards team and send the final closing MIS for business management review.
- Error MIS is prepared and shared with sales management.
- Prepare the submitted case MI tracker.
- Prepare pending and decline MIS, on coordination with CIU to get the PP IDs of last working day submissions, daily.
- Coordination with OPS for entire UAE WIP cases and resolves the discrepancies and ensure all cases are disbursed.
- Coordination with UAE cards team and send the final closing MIS for business management review.
- Error MIS is prepared and shared with sales management.
- Prepare the submitted case MI tracker.
- Prepare pending and decline MIS, on coordination with CIU to get the PP IDs of last working day submissions, daily.
- Maintain and dispose the permanent decline cases as per the defined process.

**Specialist Skills / Technical Knowledge Required for this role**:

- Knowledge of MS Office, Excel
- Knowledge of Flex, CMS, Prime, Synergy and File net capture.
- Ability to work under pressure and stringent deadlines
- Team player

Job ID 300002195476535



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