RESPONSIBILITIES
Obtain and compile copies of loan applicants' credit histories, financial statements, loan security documents and other financial information.
Analyze applicants’ financial status, credit status, and undertake relevant evaluations to determine feasibility of granting loans.
Evaluate and advice on clients’ ability to pay based on analysis of their finances.
Obtain credit information from credit institutions and references.
Respond to client inquiries regarding applications for credit and credit transactions.
Process approved loans for disbursement.
Generate customer feedback on loan applications.
Undertake business and home visits to validate applications.
Review and update credit and loan files.
Undertake data entry on approved loans.
Undertake timely valuation renewals after contract expiry.
Continuous professional development to keep up with current industry trends.
Prepare and submit timely reports and information for decision-making.
REQUIRED SKILLS AND QUALIFICATIONS.
Bachelor’s Degree in Accounting, Finance/Banking, Credit Management or related qualifications from a recognized institution
Familiarity with debt collection best practices
At least 3 years of working experience handling collections.
Proficiency in ICT with strong MS Office and Internet ability
Analytical and keen to details
High degree of accuracy and attention to detail
Good communication skills and customer service oriented.
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Interested and qualified candidates should submit their CVs to hr@springboardcapital.co.ke by 14th July 2023.
Apply via :
hr@springboardcapital.co.ke
