To evaluate and approve loans within loan limit by reviewing applicants’ financial status, credit history and property used as collateral. .

Key duties/responsibilities:
• Selling products and services using solid arguments to prospective customers.
• Performing cost-benefit analyses of existing and potential customers.
• Maintaining positive business relationships to ensure future
• Contact Clients in an attempt to locate them and remind them on their obligations, over the phone, mail or letter, in order to talk with them about their debts.
• Negotiate Payment Schedules and advice clients on the available options.
• Maintain Customer Files and statements
• Managing office stock and organizing company records.
• Monitoring employee performance through reporting
• Training and coaching of new employees
• Supervising collection activities and maintaining good portfolio quality.

Required Qualifications and Work Experience:
• A minimum of 2 years’ experience in a similar position preferably in a financial institution.
• Degree in a relevant field.
• Knowledgeable about Private Sector loans.
• Computer knowledge.
• Must possess leadership and supervisory skills.
• Excellent numerical and analytical skills.
• Excellent interpersonal and communication skills