Experience

• 

  Kuwait Finance House

  • Kuwait
  • Banking
  • 700 & Above Employee

  • Trade Finance Officer

    • Apr 2017 - Present

  • Assistant Operations Officer

    • Nov 2011 - Present

    - Submit all kind of applications (opening and amendment LC ).- Submit all the required documents for the companies and check on them . - Respond to customer inquiries about LC on the phone .- Make the credit transaction application (CTA) and check it . - Create and delete the customer limit .- Work in settlement LC.- Print promissory note and contract as instructed by the client and handed to him- Seal document and endorsement on behalf of the client and delivered them .- Make the insurance for the LC.

• 

  Alghanim Industries

  • Financial Services Representative

    • Sep 2007 - Nov 2011

    - Decision maker and head of the credit section. Dealing with more than 100 customers daily. Reporting to the Credit Manager.- Responsible for the appropriateness of all products sold to customers by credit. - Deliver policies in accordance with Company guidelines- apply approvals on credit applications- Following up The Market & Studying the Strategy of the Competitors.- High Experience of Customer Services & Handling.- Excellent knowledge with tasks of Credit Collection, BanksTransactions and Insurance.- Presenting credit coordinator for the showroom, between theCredit management & the electronics branch supervisor.- Improving the credit Sales in branch.- Evaluating the customer’s financial status & consider the approval for the credit transactions (electronic, textiles, car parts & quick service, ticketing, furniture & Central air-condition).- Follow up the market by studying & evaluating the compotators.- Handling any kind of customers, solve their problems & make sure that they are satisfied.- Handling the promotion & advertisement of the credit inside my branch.- Arrange between credit high management & the sales to achieve the company’s goals. By insuring the best effort & result.- Reporting achievements to department.- Follow up the (v.i.p) customers; reporting their status to the head office.- Arranging with the Central Bank to achieve the required policy throws the CI-Net.- Solving the collection problems with the customers and make sure that they understand the idea of payment and its schedule. - Making meetings with the sales department.- Making presentations for the new programs.- Helpful Manor to attract the customers for credit using the excellent Services skills with them and having the team work soul.