- Preparing reports assigned by the supervisors.
- Checking daily disbursement facility.
- Controlling the applications submitted and sent to branches.
Credit Processing & Credit Documentation
- Reviewing loan applications submitted by Branches before sending to supervisors.
- Reviewing Unsecure Credit Card Applications and then submitted to Head of Department for approval.
- Taking minutes for Credit Approval.
- Other Responsibilities:
- Handle general administration tasks.
Other tasks designed by the supervisors.
- Organize and control customer inventory.
- Filing documentation.