1. Control and safekeep OBO's operating funds, accountable forms, collaterals and loan documents.
2. Forecast daily cash requirements.
3. Request funds to the Treasury Department to be used for loan releases.
4. Deposit all collection to the depository bank or remit to the mother branch within the day.
5. Ensure that Abstract of Daily Collections tally with the total actual amount of collection and submitted to the mother branch within the day.
6. Replenish operating expenses fund.
7. In the absence of Loan Assistant he/she is in-charge in counseling clients regarding terms and conditions of the loan and also to process and release all loans applications within the prescribed set of standards.
8. In the absence of the BFC, she is in-charge in the issuance of official receipts for payments received and disbursement of cash for approved loan releases.
9. Approve, sign and counter sign documents in accordance with established policies.
10. Monitor and ensure that client's problems/complains are immediately addressed and resolved to the client's satisfaction.
11. Prepare daily, weekly and monthly reports and submit on time to the mother branch and requesting departments.Job Type: Full-timeSchedule:
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