• Ensure that the credit files are presented as per the checklist of the Bank and submit to respective divisions,
• Ensure credit files are properly managed,
• Manage credit approval LAFs,
• Maintain good correspondent management,
• Prepare files immediately returned to branches report,
• Total files received in different interval of time,
• Perform other related duties as assigned by supervisor,
• Circulate credit approval LAFs for signature to respective committees,
• Undertake regular follow-up of LAFs for signature,
• Maintain credit approval LAFs chronologically.

JOB REQUIREMENT

BA in Economics, Accounting, Management, Business Administration, Business Information systems, Management Information Systems and any other
related fields with 1.5 years of relevant experience in banking operation.

Place of Work: Addis Ababa