• Ensure Credit compliance• Review and analysis of loan documents• Monitor and control collateral securities• Ensure credit disbursement is made in accordance with credit approval • Ensure that accurate data input is made in the system• Carry out credit analysis and requests on customers.• Interpret documentation to make appropriate decisions.• Recommend loan approvals or denials as well as limits.• Monitor daily credit operations and mentor junior officers.• Continually update regulatory and banking knowledge through training.• Determined rate locks issuance of disclosures and overage underage and fee waivers.• Analyzed client assets to assess whether loans should be granted.• Coordinated loan closings and entire application process.• Updated branch loan policies in computer system.• Completed detailed financial analysis of individuals and companies.• Educated customers on the variety of loan products and available credit options.• Assisted senior-level credit officers with complex loan applications.• Performed daily maintenance of the loan applicant database.

• New relationship development • Product canvassing and sales• Loan booking and account document processing • Recovery• Physical verification• Record keeping • Handling the receipts and payments of cash at front desk carefully and maintain records through data entry, filing and completion of documentation in order to ensure accurate information is retained. • To use word processing/database/spreadsheet software to provide documents as required and provide management information including reports. • To generate weekly and monthly reports in effective manner to provide an accurate summary of the week and month respectively. • Issuing cheques, payment vouchers, receipt vouchers and other related reports• Perform miscellaneous clerical tasks as assigned• Analyzing monthly payables and receivables in order to ensure smooth running of business• Operated accounting tools to record, store and analyze financial transactions• Checked figures, documents and reports for correct entry, mathematical accuracy and proper codes• Issued Invoices, purchase order, Sales orders, payments cheques and advices