Client Assessment & Loan Processing

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  Evaluate loan applications and assess client creditworthiness.

  
  


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  Verify client information, documents, and references before approval.

  
  

Loan Disbursement & Monitoring

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  Facilitate loan disbursement in compliance with company policies.

  
  


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  Monitor repayment schedules and follow up with clients on overdue payments.

  
  

Risk Management

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  Identify and report potential credit risks.

  
  


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  Recommend strategies to minimize default and financial losses.

  
  

Record Keeping & Reporting

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  Maintain accurate records of all loan transactions and client profiles.

  
  


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  Prepare and submit timely reports on credit activities to management.

  
  

Client Relationship Management

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  Provide financial advice and guidance to clients.

  
  


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  Address client inquiries, resolve complaints, and maintain strong relationships.

  
  

Compliance & Policy Adherence

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  Ensure credit operations align with company policies and regulatory requirements.

  
  


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  Uphold confidentiality and ethical standards in all client dealings.

  
  

Team Support & Collaboration

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  Work closely with field officers and branch staff to achieve credit targets.

  
  


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  Participate in training, workshops, and strategy meetings for continuous improvement.