Bahçelievler, Istanbul, Türkiye
Experienced Commercial and Corporate Credit Specialist with a demonstrated history of working in the banking industry. Skilled in banking and finance with a Master of Business Administration (MBA).
• Management of financial activities for Powership Investments. • Control and analyze cash-flow of the organization. • Perform daily payment operations and follow up their processes. • Manage and plan monthly cash and non-cash risk payments. • Perform loan utilization by negotiating with banks/financial institutes. • Issue and follow up Letter of Credits for supply chain department. • Contribute to the development of SAP system to further increase effectiveness of financial activities. • Classified, coded and balanced assigned financial and accounting documents and records. • Monitor, follow-up and report the activities of Purchase Power Agreement of ongoing projects to the Senior Management. • Work in tandem with overseas finance departments for joint finance operations.
• Establish, develop and update Corporate Credit Policies and Procedures of the Bank and provide the necessary advice in this regard. ▪ Carry out projects related to Corporate Loan Processes and work flows and contribute to parts of the projects carried out by other departments related to Corporate Loan Processes. ▪ Provide information and insight on market developments including risk reducing activities in line with internal reports. ▪ Prepare periodic reports on sectors with high risk for the Bank. ▪ Perform Quality Control work on credit packages completed by the Credit Allocation Departments and generate reports. ▪ Contribute to process improvements to increase the quality of service related to corporate loans. ▪ Identify SLA proposals for credit risk functions. ▪ Manage credit related projects together with Credit Risk Management. ▪ Ensure coordination between the Bank's departments and units on loans.
• Prepare and analyze daily reports of the customers • Inspect and investigate possible customers with potential risk • Monitor customers with identified risks to prevent further loss • Prevent customers from becoming NPL • Perform collection or take additional collateral • Plan new projects for more effective monitoring • Underwrite corporate and commercial customers for their restructured loans