RESPONSIBILITIES
- Obtain and compile copies of loan applicants' credit histories, financial statements, loan security documents and other financial information.
- Analyze applicants’ financial status, credit status, and undertake relevant evaluations to determine feasibility of granting loans.
- Evaluate and advice on clients’ ability to pay based on analysis of their finances.
- Obtain credit information from credit institutions and references.
- Respond to client inquiries regarding applications for credit and credit transactions.
- Process approved loans for disbursement.
- Generate customer feedback on loan applications.
- Undertake business and home visits to validate applications.
- Review and update credit and loan files.
- Undertake data entry on approved loans.
- Undertake timely valuation renewals after contract expiry.
- Continuous professional development to keep up with current industry trends.
- Prepare and submit timely reports and information for decision-making.
REQUIRED SKILLS AND QUALIFICATIONS.
- Bachelor’s Degree in Accounting, Finance/Banking, Credit Management or related qualifications from a recognized institution
- Familiarity with debt collection best practices
- At least 3 years of working experience handling collections.
- Proficiency in ICT with strong MS Office and Internet ability
- Analytical and keen to details
- High degree of accuracy and attention to detail
- Good communication skills and customer service oriented.
Method of Application
Interested and qualified candidates should submit their CVs to [email protected] by 14th July 2023.
