Responsibilities
~ Prospection and evaluation of Client
~ Verification of prospective client and guarantors house and businesses.
~ Evaluating credit worthiness by processing loan applications and loan document for credit committee.
~ Analyze financial data of clients’ businesses.
~ Analysis of quantitative and qualitative data of client business and household.
~ Complete all loan contracts and enlighten clients on banks policies and restrictions.
~ Disbursement target for each month must be achieved.
~ Pre disbursement and Post disbursement follow-up must be ensured to detect early cash diversion from clients.
~ All funds disbursed must be fully recovered.
~ Ensure that Portfolio At Risk (PAR) is always at low as possible.
Requirements
Candidates should possess HND / Bachelor’s Degrees with 1 – 5 years of relevant work experience.
Method of Application
Interested and qualified candidates should send their CV to: [email protected] or [email protected] using the Job Position as the subject of the mail.
Note: If you are not qualified, do not apply please.
