IME Co-operative Services

Assistant (Credit, Accounts, Operation)

IME Co-operative Services

Assistant (Credit, Accounts, Operation)

IME Co-operative Service Limited (IMECSL) was established in 2067 as the National Level Pioneer Co-operative with a strong belief in contributing to the economic growth of the country, providing services and empowerment to all groups and sectors of society. It was founded by financial institutions, corporations, trade and industry promoters with a strong background. The Cooperative envisions becoming a dominant player in the Nepalese co-operative as well as the financial industry.

Since its inception, the co-operative has completed years of journey. The co-operative has dedicated itself to continually striving to achieve its objectives by leading the banking sector on all fronts expanding footprint inside and outside the region and targeting under-served or future areas of business, such as SMEs. We have a 12 Branches Network, 7000+ Members and 100 employees. Co-operative infrastructures and processes have been reshaped and restructured to provide a high level of compliance.

Success relies on factors, such as professional treatment and consultation. The co-operative is, therefore, built upon a collection of higher values and moral principles. Our team of experienced finance and management experts are committed to building an organization that is willing to meet the needs of everyone, whether large or small.

IME Co-operative Service Limited (IMECSL) was established in 2067 as the National Level Pioneer Co-operative with a strong belief in contributing to the economic growth of the country, providing services and empowerment to all groups and sectors of society. It was founded by financial institutions, corporations, trade and industry promoters with a strong background. The Cooperative envisions becoming a dominant player in the Nepalese …

Assistant (Credit, Accounts, Operation)

Views: 2629 | This job is expired 1 week, 2 days ago

Basic Job Information

Job Category : Accounting / Finance
Job Level : Mid Level
No. of Vacancy/s : [ 3 ]
Employment Type : Full Time
Job Location : Biratnagar Itahari
Offered Salary : Negotiable
Apply Before(Deadline) : Jan. 16, 2021 23:55 (1 week, 2 days ago)

Job Specification

Education Level : Bachelor
Experience Required : More than or equals to 2 years
Professional Skill Required : Multitasking Analytical Microsoft Office Suite Organizational
Other Specification
  • Candidates having Bachelors degree shall be preferred 
  • Must have good communication skills
  • Must be detail oriented with the ability to multi-task and maintain a strong focus on quality, accuracy and attention to detail
  • Strong Analytical and Organizational Skills
  • Proficiency in PC skills including Excel, Word, PowerPoint, Outlook

Note: Preference will be given to the experienced candidates


Job Description

  • Input and review credit application into Database
  • Accumulates pertinent information regarding customer's credit history by completing dealer starter worksheet, include 3rd party Agency Ratings, Customer Fact Sheet and Credit Application
  • Follow up with customers for all outstanding payments and identify challenging clients.
  • Ensures Non-Performing Loans are followed up and monitored carefully.
  • Responsible for communicating with offending borrowers, establish and developing effective payment plans with the offending borrowers.
  • Making collection efforts on past due accounts with site visit, email or phone in order to achieve prompt payment.
  • Advise borrowers of their legal liabilities under existing contract law (including the interpretation of their liability under the loan agreement).
  • Perform daily operational or admin duties of department including daily reports and processing of accounts.
  • Compile statistics and reports related to Credit Admin for management review.
  • Meet with applicants to obtain information for loan applications and to answer questions about the process.
  •  Process accounts payable and receivable, depending on role
  •  Utilize database software to organize financial account information
  • Handle account inquiries from internal and external sources
  • Review both incoming and outgoing invoices

Applying Procedure:

Interested candidates are requested to send their updated resume to [email protected]

OR,


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