Responsibilities
Review loan request
Assess the credit worthiness of customer
Manage credit process/loan dashboard
Ensure credit control
Manage credit portfolio
Follow up on loan repayment
Liaise with all credit vendor (insurance and credit Bureau)
Report booked loans on credit bureau
Follow up with defaulters to ensure recovery of funds
Receive and maintain loan security and collaterals
Approve or decline loan request based on eligibility
Disburse all approved transaction to customer
Report any issues as relate to credit to the technical team
Present weekly credit activity report.