Key Responsibilities:
• To source loan clients in line with the business plan and target.
• Creating and maintaining strict credit discipline and ensuring zero default in recovery.
• Monitor the loan portfolio – conduct loan utilization checks and regular monitoring visits.
• Ensure compliance with policies, procedures & practices and continuously contribute to their improvement.
• Accurate and timely record keeping and reporting.
• Understanding customer needs and responding to customer queries & issues to ensure customer satisfaction.
• Completion of loan contracts by explaining provisions to applicant; obtaining signature and notarization; collecting fees.