Loan Processing: Manage and oversee the end-to-end loan process, including reviewing and verifying application documents, conducting credit checks, and ensuring compliance withcompany policies.

Loan Documentation: Prepare, review, and manage all necessary loan documentation,ensuring accuracy and completeness in alignment with regulatory and organizationalstandards.

Loan Recovery: Proactively manage loan recovery and collection efforts, coordinating with clients to arrange payments and settle overdue accounts.

Financial Reporting: Prepare regular reports on loan status, recovery actions, and account performance for review by senior management.

Client Management: Serve as the primary contact for loan clients, providing clear communication regarding loan terms, due dates, and recovery actions.

Compliance & Risk Assessment: Ensure all loan processes comply with regulatory requirements; identify and mitigate risks associated with loan transactions.

Cross-Department Collaboration: Work closely with other departments, including Legal and Risk, to streamline the loan approval and recovery processes.