& RESPONSIBILITIES : Verify loan application and requirements needed to process the loan. Communicate with loan applicants to acknowledge... their application and, if necessary, to obtain information for loan applications and to answer related inquiries and/or clarifications...
in manuals and as directed from time to time Ensuring client files are audit-ready Conducting loan reviews... at least annually and more often as agreed Maintaining client records, such as _Client Loan Summary _ Managing loan anniversaries...
, loan payments, and other expenses. Recording of payables Records payables to SAP Accounts Payable Module either in the... signatory. Releases cash advance to requesting staff or processor. Ensure that liquidation shall be done within 48 hrs. Receives...