. Desk Review and field Verification of credit clients.
. Verifying loan application in respect of documentation & Physically of Client Business
. Post disbursement Repot of files.
. Due diligence
. Approving loans & Checking post Disbursements & Utilization.
. Information Management about risk portfolio.
Branch Operation
. Responsible for whole branch.
. Operations timely disbursement, recovery correspondence & portfolio quality.
. Checking of all correspondence.
, Office management.
. To maintain all kind of office record.
. Cash handling, Cash & Cheque payment.
. Maintaining General journal, ledger book of account.
. Bank reconciliation with monthly bank statement.
. Monthly Branch reports
Portfolio management microfinance handling target achievement.
. Public Relation ship.
. Description of loan procedure.
. Collection of finance requirements.
. Process of Loan Application, Disbursement of loan customer services