I am familiar with dynamic navision ERP. Knowledge on Bosa products. Registering new members in the system. Analysing credit information to determine whether or not to providea a loan to the specific member through Loan Appraisal/Loan Credit/Loan Eligibility, depending on member’s capacity, collateral, capital, character and conditions. Changing of members details through change request from members in case of errors. Preparing loan Reports by describing loans recommendations as either performing,watching,substandard doubtful and loss. Responding to members Queries How to exist the members in the system? Making of a petty cash book and updating of petty cash book. Batching of loans through the current account and business to customer (mpesa business). How to prepare SASRA report. Reposting member’s receipts. Payment of vouchers. Posting of vendors. How to transfer member share capital. Guarantor substitution. How to recover loans from deposit through the Journal. Loan Recovery