Student

• Sep 2017 - Present

Administrative Assistant

• Feb 2016 - Jul 2017

Bank recouncilation, Petty cash Management , cash collection and deposit,preparation of Financial statements, logistics duties Bank recouncilation, Petty cash Management , cash collection and deposit,preparation of Financial statements, logistics duties

Admin and Finance Asisstant .

• Feb 2016 - Apr 2017

Incharge of All Admin works related and Finance Incharge of All Admin works related and Finance

Portfolio Manager

• Sep 2009 - Jul 2014

•Scrutinize and sign off daily treasury report and ensure that it balances with physical cash at hands •Verify petty cash expenses and conduct regular petty cash counts. •Meet with applicants to obtain information for loan applications and to answer questions about the process. •Update client’s daily payment on accounts ledger accurately. • Do petty cash replenishment as approved. •Do financial forecast on expenses and send to the head Office for approval. •Trains clients on business and ARC FSL loan policy. •Analyze applicants' financial status, credit, and property evaluations to determine feasibility of granting loans. •Explain to customers the different types of loans and credit options that are available, as well as the terms of those services. •Obtain and compile copies of loan applicants' credit histories, corporate financial statements, and other financial information. •Review and update credit and loan files. •Handle customer complaints and take appropriate action to resolve them. •Negotiate payment arrangements with customers who have delinquent loans. •Market bank products to individuals and firms, promoting bank services that may meet customers' needs. Show less

Senior Loan Officer

• Jun 2008 - Aug 2009

•Ensure all institutional policies and procedures and especially lending policies are adhered to by all staff Managed •Work hand in hand with IT Manager to ensure efficiency, correct and Maintenance of good record system generated information on institution software network Ensure budgets are adhered to, portfolio targets and strategic plans are achieved, branch activities are conducted with a high commitment to a business and customer orientation and FSSL’s institutional values •Place a high priori Ensure all the documents are reviewed for compliance to Finance SS Ltd policy and regulation. •Priority on staff development and their understanding of FSSL’s mission and vision. •Logistics and administration functions are carried out as per the FSSL policy and procedures •Arrange accommodation for the FSSL guests and other logistical requirements. •Help the expatriate on VISA processing and work permits renewal. •Generate financial report in the system to ascertain the profitability of salary department and corporate branch. •Member of Finance budgetary planning strategy Committee and head of Salary department •Develop recovery strategy for all salary loans clients who are late on payment. •Ensure that all processing of loans & repayments is entered into the FSSL MIS in accordance with procedures. Show less