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Kingdom City Group

Loan Officers

Kampala, Uganda

Closing: Feb 11, 2022

20 days remaining

Published: Jan 20, 2022 (2 days ago)

Job Requirements

Education:

Diploma, Associate's degree

Work experience:

12 months

Language skills:

English

Job Summary

Contract Type:

Full time

Loans Officers will evaluate and approve loans within loan limit by reviewing applicants’ financial status, credit history, and property used as collateral.


Required Qualifications and Work Experience:

  • Diploma in a relevant field.
  • Atleast 1-year of working experience in a similar role
  • Computer knowledge.
  • Must possess leadership and supervisory skills.
  • Excellent numerical and analytical skills.
  • Excellent interpersonal and communication skills.


Responsibilities
Loans Officers will evaluate and approve loans within loan limit by reviewing applicants’ financial status, credit history, and property used as collateral.


Required Qualifications and Work Experience:

  • Diploma in a relevant field.
  • Atleast 1-year of working experience in a similar role
  • Computer knowledge.
  • Must possess leadership and supervisory skills.
  • Excellent numerical and analytical skills.
  • Excellent interpersonal and communication skills.


  • Meet with applicants to obtain information for loan applications and to answer questions about the process.
  • Contact prospective customers to present information and explain available services.
  • Explain technical product or service information to customers. Contact current or potential customers to promote products or services.
  • Develop prospects from current commercial customers, referral leads, or sales or trade meetings. Identify potential customers.
  • Make presentations on our products to groups and individuals to attract new clients. Deliver promotional presentations to current or prospective customers.
  • Analyze applicants’ financial status, credit risk, and collateral to determine the feasibility of granting loans.
  • Obtain and compile copies of loan applicants’ loan application documents, credit histories, corporate financial statements, and other financial information.
  • Review and update credit and loan files of the client.
  • Compute loan schedules as required.
  • Work with clients to identify their financial goals and to find ways of reaching those goals.
  • Collect payments when they fall due and remind clients when the payments will fall due.
  • Negotiate payment arrangements with customers who have delinquent loans.
  • Preparing and interpreting own report


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