• Handle all loan recovery process  as assigned by loan department
• Conduct loan monitoring program time to time as scheduled in department plan
• Prepare organizational loan performance report monthly
• Review and update credit and loan file
• Negotiate payment arrangements with members who have delinquent loans
• Analyze applicants' financial status, credit, and property evaluations to determine the feasibility of granting loans
  
• Explain to members 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
• Supervise loan personnel

Salary, Allowances and other benefits will be as per the policy of the organization.

Applying Procedure: 

All interested candidates are requested to submit their application directly to the office address or apply via email along with CV at [email protected]. Only shortlisted candidate will be contacted for the further process and requested for deposit examination fees.   

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