Responsible for processing daily Loan transactions in the Branch as well as ensuring customers receive payments in a timely manner. Ensure all Loan transactions in accordance with procedures manuals, operational guidelines.
• Check instructions against approved credit conditions and loan agreement.
• Processing loan transactions including loan drawdown, interest rate reset, loan rollover, fee collection and processing payments on existing loans.
• Monitor pending items of transactions and communicate with Relationship Manager and customers to manage follow-ups for controlling the risk.
• Prepare local authority/ H.O report.
• Adhere to all company policies as well as guidelines.
• Any duty assigned from time to time.