5 Feb 2023

Full-Time NAM Institutional Credit Management, Leveraged Portfolio Group – Alexandria

Deutsche Bank – Posted by JobsTeam Alexandria, Al-Iskandariyyah, Egypt

Job Description

Credit risk monitoring, new customer investigations, and collection activities across sectors are all managed by the Credit Manager, who reports directly to and is mentored by the Director of Credit and the Director of Risk. One of your primary objectives in this position will be to streamline the entire credit and collections procedure through the use of data analysis and reporting.

Job Title : NAM Institutional Credit Management, Leveraged Portfolio Group
Location : Alexandria, Al-Iskandariyyah, Egypt
Salary : $ 30.89 per hour.
Company : Deutsche Bank
Job Type : Full-Time


  • Consult with management and appropriate staff on complex collections and/or deduction situations requiring extraordinary efforts to resolve.
  • All credit and collections policies and programs must be led, developed, and administered. Customer onboarding, credit monitoring, and collections are all managed by this department.
  • The credit division should continuously seek out novel ways to automate, streamline, or eliminate activities in order to improve procedures and reduce costs. In order to accomplish this, a manage by exception approach is utilized.
  • Develop risk and collection analytics and reports for upper management review. Accounts at the highest risk should be reported on in order to provide resolution recommendations.
  • You should network with other businesses and organizations, such as legal firms, debt collectors, credit reporting agencies, and other credit associations.
  • Manage the Credit Team’s Efforts to Collect Payments. Find out what happened, write up a report, and close the books. Get on top of mounting collection issues. Assisting with collections when needed and acting as a point of contact between the customer and sales staff.
  • Supervise the filing of liens and lien releases, and confer with legal counsel as needed.
  • Develop trusting partnerships with clients and regularly check in with them by phone and email to maximize your impact.
  • Review various receivable aging reports on a regular basis to identify accounts that require follow-up conversation.
  • Maintain accounts receivable balances at sensible levels, taking into account both industry norms and your own organization’s specific requirements.


  • Strong sense of urgency and focus on getting things done; high levels of integrity and dependability.
  • Proficient in reading, analyzing, and understanding business periodicals, trade journals, news articles, financial reports, and legal documents.
  • Excellent customer service abilities, powerful interpersonal abilities, negotiation skills, the capacity to interact and manage successfully at all organizational levels and with personnel located in remote areas, and good management skills are necessary.
  • 3+ years in increasingly demanding financial and credit leadership positions, preferably in the manufacturing, construction, or petroleum industries
  • ability to think critically, solve problems logically, and draw sound conclusions.

How to Apply

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Job Categories: Credit Manager. Job Types: Full-Time.

Job expires in 3 weeks.

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