Specialist, Mortgage Coordinator

"EMIRATIZED ROLE" The job role key is to support and update management with pipeline, MIS and disbursals details in a weekly basis. To check team achievements in a monthly basis. About Us: First Abu Dhabi Bank (FAB) is the largest bank in the UAE and one of the world's largest and safest financial institutions. We offer a comprehensive range of personal and private banking services, including credit cards, Islamic banking, investments, loans, and mortgages. Our commitment to excellence and innovation drives us to provide top-tier financial solutions to our clients. Life at FAB: Working at FAB means being part of a team of talented and passionate individuals with a shared vision to support the ambitions of our stakeholders to "Grow Stronger." We embrace the needs of our customers across the globe with a sense of responsibility and confidence driven by extensive expertise that can only be delivered by an ambitious world-class organization Career Development: FAB offers unique career choices, a chance to innovate, craft solutions for the future, and express yourself in a performance-based culture that will unleash the best in you. Whether you are an experienced professional or just starting your career, FAB provides a range of learning and development initiatives to support all employees through training and skill development. Our Values: At FAB, we place our customers at the core of our activities, live our values each day in every way, celebrate achievements, and empower each other to deliver leading solutions. We have structured plans for the recruitment and career progression of Emirati talent to enable them to make a mark in the financial and banking sector both regionally and globaly that rewards your hard work and dedication. Join our team and be part of a journey to shape the future of banking. Key Accountability: • Brokers invoices reconciliation (loan documents/deferral closure/insuring information accuracy) • Liaising with Brokers for more invoice related inquiry. • Brokers invoices system processing • End to end evaluations processing. • Handling all Broker evaluations inquiry. • Daily reconciliation of all Broker leads submission. • Daily statues updating for all cases • Controlling/circulating evaluation tracker • Managing/updating master sheet tacker. • Replaying to all governance invoices requirement. • Central point for department RCSA/BIA/BCP/KRI. • Preparing payment control sheet as per GIA requirement Job Context: • Preparing pipeline report to management showing team our cases and their flow • Preparing team achievement details • Assisting new staff joiner with all their requests and ensuring that they are updated FRAMEWORKS, BOUNDARIES, & DECISION-MAKING AUTHORITY: • Functions within the framework and boundaries of Group policies as well as overall organizational and governance frameworks. • Bachelor s degree in finance & Banking or related discipline. Minimum Experience • 1 to 2 years relevant experience in the banking sector with at least 2 years in similar positions.