IME Co-operative Services

IME Cooperative Service Ltd is a national level cooperative, commencing its operation since 1st Baisakh 2068. It was envisioned by a group of expertise individuals from diverse range of background such as banking, finance, tourism, trade and industry with the objective of extending international standard modern financial services, with high level of professionalism and personal touch to all the people and sectors of the society.

The incorporation of the cooperative is the realization of the aspiration of its promoters and pursuing its objectives, it provides a full range of financial services through its service centers throughout the nation. In addition to this, IMECSL provides remittance services as the Super Agent of IME Ltd, the most prominent remittance company in the country, and has its presence through over 1000 sub-agents throughout the nation. Operations of the cooperative including day-to-day operations are managed by highly qualified and experienced management team. The cooperative is fully equipped with modern technology including Banking software Pumori that ensures reliable, fast and error free service.

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Assistant (Credit, Accounts, Operation)

Bank/Financial Institution

Apply Before : 2021-01-19 (Closed)

Job summary

  • No. of Vacancy
  • Job Type
    Full Time
  • Offered Salary
  • Gender
  • Career Level
    Mid Level
  • Industry
  • Experience
    2 Years
  • Location
    Biratnagar, Sunsari
  • Apply Before
  • Views
  • Skills
    General Office Skills
    Organizational Skills

Job Description:

  • Input and review credit application into Database
  • Accumulates pertinent information regarding customer's credit history by completing dealer starter worksheet, include 3rd party Agency Ratings, Customer Fact Sheet and Credit Application
  • Follow up with customers for all outstanding payments and identify challenging clients.
  • Ensures Non-Performing Loans are followed up and monitored carefully.
  • Responsible for communicating with offending borrowers, establish and developing effective payment plans with the offending borrowers.
  • Making collection efforts on past due accounts with site visit, email or phone in order to achieve prompt payment.
  • Advise borrowers of their legal liabilities under existing contract law (including the interpretation of their liability under the loan agreement).
  • Perform daily operational or admin duties of department including daily reports and processing of accounts.
  • Compile statistics and reports related to Credit Admin for management review.
  • Meet with applicants to obtain information for loan applications and to answer questions about the process.
  • Process accounts payable and receivable, depending on role
  • Utilize database software to organize financial account information
  • Handle account inquiries from internal and external sources
  • Review both incoming and outgoing invoices

Required Knowledge, Skills, and Abilities

  • Must have good communication skills
  • Must be detail oriented with the ability to multi-task and maintain a strong focus on quality, accuracy, and attention to detail
  • Strong Analytical and Organizational Skills
  • Proficiency in PC skills including Excel, Word, PowerPoint, Outlook

Note: Preference will be given to the experienced candidates

Education + Experience

  • Candidates having Bachelors degree shall be preferred

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Interested candidates are requested to send their updated resume to

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