Credit Assistant
Jyotipunja Saving and Credit Cooperative

Jyotipunja Saving & Credit Co-operative Limited is established in 2068 BS under the Co-operative act 2048. It is registered in Division Co-operative Office Kathmandu, Nepal.

The co-operative is established and operated under the management of professionals, bankers, business executives, industrialist and co-operative experts.

Jyotipunja is one of the leading co-operative institution with a focus to serve low and middle-income population belonging to all age-groups with the single-minded objective of meeting their diverse financial requirements.

Jyotipunja provides its services from three different locations. The co-operative has corporate office in New Baneshwor, Kathmandu and service centers in Kumaripati and Gothatar.

Credit Assistant

Views: 1942 | This job expired 6 months, 3 weeks ago

Basic Job Information

Job Category : Accounting / Finance
Job Level : Mid Level
No. of Vacancy/s : [ 1 ]
Employment Type : Full Time
Job Location : New Baneshwor, Kathmandu, Nepal
Offered Salary : Negotiable
Apply Before(Deadline) : Jan. 28, 2019 23:59 (6 months, 3 weeks ago)

Job Specification

Education Level : Intermediate
Experience Required : Not Required
Other Specification
  • Must have completed Intermediate Level
  • 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

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
  • Communicates to credit and sales manager if sales has submitted a complete submission package
  • Completes phone interviews with customers
  • Perform pre-closing tasks, including verifying legal name of entity, reviewing organizational documents to determine authorized signers
  • Follow up on file exceptions and perform monitoring of files for outstanding items from Credit Approval
  • Ensures that all files have been scanned and updated in vision
  • Answer credit line and takes customer inquiries

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