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Omolola amope
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Loan officer
Job Type: Full-Time

Education

From 0 to 2002
Osun State Polytechnics Iree, Osun State.
No added languages

Experience

data capturing officer
Adukrem intergrated service limited
July 2012 - April 2012 (1 month)

Responsibilities

1. Verifying customers slip with amount on the ledger

2. Verifying numbers of empty bottles returned by customers and balancing it with what we have on the system

3. Posting of all daily transaction from all other branches.

4. Posting of all daily expenses.

5. Daily balancing of stocks.

6. Sending of daily reports to Nigeria Brewery Head Office

7. Running of end of day using the DRINX MANAGER

Loan officer/head of marketing.
Babcock microfinance bank,babcock university ilisan remo ogun state
June 2012 - Present Day (4 years 9 months)

Responsibilities

Selling the loan products to potenntial customers

To do credit assesement and appraisal of credits

Do KYC(know your customers)

Credit monitoring and control

To recover past due obligation if any

INTERNAL CONTROL OFFICER
Echo microfinance bank limitedNo. 57/59, Isawo Road, Agric Ikorodu
January 2010 - June 2010 (6 months)

Responsibilities

Verification of initial deposits on deposit slips

Verification of initial deposits on marketer’s schedule

Reconciliation of various deposits and withdrawal records.

Verification of customer’s daily savings account card

Verification of customer’s daily savings account card

Debt recovery exercise

General check on all recorded activities of operation department both on paper and on the system.

Oversight function and control over domestic activities in the bank. Note: subject to delegation from the Head of internal audit department.

Advisory function to colleagues both in marketing and operation department.

Forming and opinion on all records checked based on truth and Fairview

Qualification of reports.

BULK POSTING OFFICER
INTEGRATED MICRO FINANCE BANK (MFB) PLC
January 2006 - September 2010 (4 years 8 months)

Responsibilities

. putting on excel all deposit and withdrawal tickets for the day

. uploading all the tickets already in the designed excel sheet

. Posting all the tickets into various accounts and branches

. Reconciliation of wrong posting into GL accounts

. Reconciliation of wrong posting into customers account

. Balancing of till at the close of business