Credit Administrator Resume Examples

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 

credit administrator

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

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

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; 

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 

credit administrator

  • Management  and monitoring of the branch loan book
  • Ensuring the portfolio at risk at the branch level is maintained below 7%.
  • Ensuring that the bank documents are well recorded and safely secured.
  • Writing of demand letters of the non -performing loan accounts.
  • Restructuring of loan facilities that have resumed normal repayments

credit administrator

  • Processing customer’s assets products requests of cards , loans & overdrafts in accordance with established policies and procedures set for minimum checking criteria.
  • Processing all the incoming applications on the same day, each according to the employment type.
  • Performing documents and system field’s check for all incoming applications.
  • Over achieving productivity target within products turn around time.
  • Accepting or rejecting applications according to policy guidelines.
  •  ensuring accurate workflow and forwarding the applications to the next phase within the credit assessment department.
  • Follow up on application pending reports.

credit administrator

  • Assists in external audit 
  • Preparing monthly Output VAT Schedule – input in BIR Relief 
  • Communicating to the loan applicants in regards to the status of their loan applications; 
  • Liaising with the Sacco’s lawyers to authenticate and register collateral documents on behalf of the loan applicants;
  • Engaging the Sacco’s property valuers to conduct  valuations on collateral; 
  • Monitoring loans repayment processes and flagging the non-performing loans for follow-up;
  • Engaging the Sacco’s debt collectors in recovery of defaulted loans;