• Approve loans within specified limits, and refer loan applications outside those limits to management for approval
• Meet with applicants to obtain information for loan applications and to answer questions about the process
• Analyze applicants' financial status, credit, and property evaluations to determine feasibility of granting loans
• Explain to customers the different types of loans and credit options that are available, as well as the terms of those services
• Obtain and compile copies of loan applicants' credit histories, corporate financial statements, and other financial information
• Review and update credit and loan file
• Handle customer complaints and take appropriate action to resolve them
• Negotiate payment arrangements with customers who have delinquent loans
• Supervise loan personnel
• Prepare reports to send to customers whose accounts are delinquent, and forward irreconcilable accounts for collector action

Applying Procedure :

Interested candidates are requested to send their latest CV and Cover Letter at [email protected] 

OR,