Job Purpose Statement

Ensuring that high level standards of operations, controls, audit and compliance in loans booking and processing are maintained.

Key Accountabilities (Duties and Responsibilities)

Ensure accurate collection and authorization of all the stipulated revenues and charges related to loan transactions as per the bank’s tariffs and approvals
Ensure that operational errors are minimized by within the teams in order to prevent the bank from incurring losses.
Ensure Prompt resolve or rectification of any delinquencies on facilities arising from internal errors or system challenges
Handling all loan queries raised by the various business units and providing solutions and feedback or forwarding the issue to the system vendor for resolution.
Ensure accurate processing of loan applications, loan transactions and subsequent authorization within the stipulated TAT.
Ensure the accurate marking and authorization of all credit limits as per the approvals given by Credit Risk within the stipulated TAT
Reviewing the corrections received for problematic loan contracts and carrying out the necessary tests before deployment.
Review and authorize all financial and static data originated by imputers in relations to credit facilities amendments & loan instructions within the set authority matrices
To provide any support which will be required by Credit or Portfolio team especially on reports and other matters related to credit activities.
Any other duties assigned by supervisor

Academic: Bachelor’s Degree

Professional: Professional Banking Qualification (ACIB) is an added advantage

Desired work experience: 7 Years

How to Apply:

Please follow the link provided below.