IME Cooperative Service Ltd is a national level cooperative, commencing its operation since 1st Baisakh 2068. It was envisioned by a group of expertise individuals from diverse range of background such as banking, finance, tourism, trade and industry with the objective of extending international standard modern financial services, with high level of professionalism and personal touch to all the people and sectors of the society.

The incorporation of the cooperative is the realization of the aspiration of its promoters and pursuing its objectives, it provides a full range of financial services through its service centers throughout the nation. In addition to this, IMECSL provides remittance services as the Super Agent of IME Ltd, the most prominent remittance company in the country, and has its presence through over 1000 sub-agents throughout the nation. Operations of the cooperative including day-to-day operations are managed by highly qualified and experienced management team. The cooperative is fully equipped with modern technology including Banking software Pumori that ensures reliable, fast and error free service.

For more details please visit http://www.imecsl.com

Credit Assistant

Views: 2484 | This job expired 1 month, 1 week ago

Basic Job Information

Job Category	:	Accounting / Finance
Job Level	:	Mid Level
No. of Vacancy/s	:	[ 3 ]
Employment Type	:	Full Time
Job Location	:	Ithari Biratnagar Kathmandu
Offered Salary	:	Negotiable
Apply Before(Deadline)	:	Dec. 09, 2019 23:55 (1 month, 1 week ago)

Job Specification

Education Level	:	Intermediate
Experience Required	:	More than or equals to 1 year

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
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

Applying Procedure:

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

OR,

This job has expired.