• 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 the 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
• 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 Procedures:

Interested candidates who meet the requirements are requested to submit their application with curriculum-vitae, credentials and related documents to [email protected] or can drop at office before close of business date 11th Magh 2078. Please clearly mention the post and salary expectation while submitting the application. If there is any problem while applying in any position, please contact with us the mobile no 9741661372 or 9851010719.

Only short listed candidates will be called for interview process. Candidates canvassing at any stage of the process will lead to automatic disqualification. The cooperative reserves the right to reject or accept any/ all applications without assigning reasons whatsoever.

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