Summary of Career

1. Disbursing RF/CF and Acceptance limits upon completion of required formalities.

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2. Implementing limits such as LC, BG, RF, ERF, TF, and DF.

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3. Monitoring, managing, and inputting client credit limits on the T24 system.

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4. Administering markup rates for various credit facilities

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5. Record all transactions accurately and reconcile accounts.

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6. Prepare balance sheets, income statements and other reports.

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7. Prepare bank reconciliation.

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8. Preparing and entering invoices, bills, checks etc.

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9. Maintaining general ledgers

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10. Preparing regular reports on the status of credit documentation and loan portfolio metrics for management review.

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