Monitor, update and review customers’ loans on Loan Disk i.e. Customers’ Transactions and follow up on documentation.
Meet with prospective customers to identify their need and collect information for SCL Loans.
Phone Calls to Customers & Prospects to understand & plan for the day call at 9a.m. daily to 4p.m.
Maintain a “Things-To-Do-List” which must be updated daily.
Ensure error-free mails are sent to customers stating the clear terms and conditions of loans applications.
Maintain a Loan Portfolio Schedule and confirm customer’s repayment and top-up.
Advice customers on approved repayment schedule.
Documentation of Files: You are expected to review customers’ files to ensure that:
They are properly compartmentalized, and documents are filled in the relevant compartments.
Copies of every letter/approval are properly filled.
A history of the relationship is easily obtained by any person that goes through the file.
You are expected to meet all agreed targets.
Ensure all required reports are done and submitted accordingly.
Ensure you attend to ALL customers enquires, questions and transactions professionally.
Ensure you perform any other duties and responsibilities that may be assigned to you professionally.
N100,000 – N150,000 / month.
Method of Application
Interested and qualified candidates should forward their CV to: firstname.lastname@example.org using the position as the subject of the email.