potential financing business and prepare credit application;
5ï¼ Periodic monitoring and post-lending
Operations team. Engage with clients on credit applications/approvals/payouts Exhibits polite and professional
as required. Issuing new customer forms, credit applications etc. Reviewing daily sales report to manage
as required. Issuing new customer forms, credit applications etc. Reviewing daily sales report to manage
accounts and for purchasing and opening of new credit applications. Procuring of all office furniture and other
account status including overdue terms, credit limits where applicable, queries, short and over-payments
and forecasts. Authority to proceed on credits sales applications and determine discounts within agreed
to relevant stakeholders. Conduct credit analysis on applications received. Draft loan agreements for
ensure each Credit and Investment submission is in strict alignment with the applicable templates of
ensure each Credit and Investment submission is in strict alignment with the applicable templates of