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1

credit administrator

  • Handling all tasks related to Accounts Receivable and Credit and Collection 
  • Responsible for customer billing 
  • Conducting credit investigation on new customers and credit review on existing customer 
  • Conduct customer visit for account reconciliation 
  • Preparing monthly and quarterly VAT Return. 
  • Monthly Bank Reconciliation 
  • Preparing weekly and monthly Sales and Volume Report, GM Report and Customer Performance Report 
2

credit administrator

  • Preparing month-end aging report 
  • Conducting monthly credit meeting with sales team 
  • Checking of AP voucher 
  • Sales order management 
3

credit administrator / credit advisor

  • Establish and maintain relationships with individual or business clients and provide assistance with problems these clients may encounter.
  • Examine, evaluate, or process loan applications and compliance documents.
  • Data Entry and Filing
  • Coordinate a smooth application process through Approval and Settlement
  • Build strong relationships directly with lenders
  • Client meetings, setting and managing client expectations
  • Provide ongoing support and regular reviews to clients
4

credit administrator

  • Creating awareness to the general public about the Sacco through marketing activities with an aim to increase new membership; 
  • Capacity building of existing members on prudent financial management prior to lending;
  • Providing relevant, timely and up-to-date information to the Sacco members on various types of loans and credit options available to them as well as the applicable terms and conditions;
  • Analysing loan applicants’ financial status, credit, and property evaluations to determine feasibility of granting loans by conducting thorough background checks;
  • Reviewing loan application documents to ensure they are in compliance with the Sacco’s lending policies and procedures;
  • Participating in branch credit committee meetings to discuss and make decisions on loan applications;
  • Implementing the decisions in regards to approval or rejection of loan applications; 
5

credit administrator / credit advisor

  • Produce Applications and Supporting Documents to clients
  • Monitor Application through to Settlement
  • Source new clients from external channels  
  • Assists in conducting mid-year and year-end physical inventory count