The role holder shall be responsible for credit origination, underwriting and administration in the regions
Monitor and give weekly progress updates on regional credit performance
Weekly reviews of PAR per branch.
Follow up on daily disbursement of all loans that have been fully approved and signed
Processing of work in the right procedures to prevent creation of errors.
All loan forms, error correction forms, queries and other GTF to be processed daily
Proper filling of all data processed for easy access of them when needed
Act in accordance with the set regulations and credit policies.
Keeping the SLAs related to loan processing.
Zero error rate - accuracy in loan processing
Observe deadlines for reporting
Training branch teams on credit processes including underwriting, credit administration and collections
Do any other duties that may be assigned by the Senior Business Growth & Development Manager

Education