Credit files approved or rejected
Make compliance for credit approval
Insure to send maximum credit files to HO

Verification of Credit files and compliance of maximum Credit Files

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Analysis of Credit Case Approve or Rejected
Manage Team

maintain portfolio and increse it hold on OD and make it possible to make profit for my company.1. To analyze potential loan markets and develop referral networks to locate prospects for Loans. 2. To find potential clients, individuals, or businesses in need of loans. 3. To help the installment at bank’s counter. 4. To handle customer complaints and take appropriate action to resolve them. 5. To manage the repayment schedules of customers for timely recovery of their monthly Installment 6. To build a good rapport with clients to make him/her repeat client 7. To follow up on delayed installment 8. To initiate collateral liquidation if a client defaults on a loan. 9. clients to apply for loans and review loan agreements to ensure that they are Complete and accurate according to bank’s policy. 10. To analyze and verify the application to determine the client’s worthiness. 11. To get the approval of BCC before disbursement of loan amount. 12. To submit applications to credit risk officer for verification and recommendation. 13. To disburse the loan after complete satisfaction of related formalities. 14. To compute payment schedules and make sure client understand it.

as an intern i have completed my internship from here