Credit Processing Associate

About Us

• Verify the completeness of borrower profiles by identifying and checking missing documents.
• Follow up directly with borrowers to ensure all required documentation is submitted promptly.
  

• Respond to queries from lenders in coordination with borrowers and relationship managers, ensuring clear and timely communication between all parties.
• Prepare and deliver case summaries for specific lenders as per their requirements, summarising key borrower and deal details.
  

• Follow up with lenders to fast-track deal processes and provide regular updates on deal status.
• Update Management Information Systems (MIS) regarding deal status, invoice tracking, and other follow-ups.
• Maintain close coordination with borrowers, lenders, and connectors to ensure all aspects of a deal are properly monitored and documented.
  

• Conduct manual bank statement analysis where needed, ensuring compliance and accuracy.
• Assist in onboarding connectors and coordinate referral agreements by facilitating clear and consistent communication with all stakeholders.
  

• Bachelor’s Degree in Finance, Business Administration, Commerce or a related field, or equivalent work experience.
• Prior experience in credit processing, documentation, or related financial roles is a must.
• Strong analytical skills and attention to detail for manual document analysis and process follow-up.
• Excellent written and verbal communication skills for effective coordination with internal teams and external stakeholders.
• Proficiency with Microsoft Office and familiarity with MIS systems; experience with financial platforms and banking software is a plus.
• Ability to manage multiple tasks, work under pressure, and meet deadlines.