Summary

PREVIOUS ASSIGNMENT IN CREDIT DEPARTMENT
WORKING AS A CREDIT OFFICER
Scrutiny and processing of credit files in accordance with banks financing products and credit policy.
Data feeding of credit files in the system.
Carry out work in accordance with the instructions of the supervisor and established guidelines and procedures of the Bank and provide periodic reports / information to the management in an effective and efficient manner to facilitate them in decision-making.
Analyze applicants' financial status, credit, and evaluations to determine feasibility of granting loans.
Explain to customers the different types of loans and credit options that are available, as well as the terms of those services. Obtain and compile copies of loan applicants' credit histories, corporate financial statements, and other financial information.
Review and update credit and loan files.
CURRENT ASSINGMENT CAD DAEPARTMENT
Working as a CAD/officer
- Handling and releasing Gold Ornaments, Property Documents, Boat Documents and Rickshaw Books and also keep maintaining their MIS Report and reporting to CAD/Head.
- Handling to daily secure loan customer and resolve their issue, delivered to original documents
- Daily Reporting to Approved files MIS top Management Including CAD/Head.
- Daily issue to disbursement authority certificate (DAC)
- Daily issue repayment schedule after disbursement.
- Daily verified approved files and correct error and rectify mistake system.
- Arrangement of stamp and stamp paper and further supply to the branches.