•    Establishes credit limit, considering such factors as applicant’s assets, credit experience, and personal references, based on predetermined standards.
•    Notifies customer by mail, telephone, or in person of acceptance or rejection of application.
•    Keep record or file of credit transactions, deposits, and payments, and sends letters or confers with customers having delinquent accounts to make payment
•    Send form letters and brochures to solicit business from prospective customers.
•    Keep record of applications for loans and credit.
•    Compute interest and payments.
•    Check value of customer’s collateral, such as securities, held as security for loan.
•    Advise customer by phone or in writing about loan or credit information.
•    Assist customer in filling out loan or credit application.
•    Disbursing of Invoices to clients in good time.
•    Preparing of all statutory deductions: PAYE, VAT, NSSF, NHIF, and Withholding Tax.
•    Preparation of internal payroll and payments.
•    Processing internal and external payments.
•    Ensuring all payments have the relevant support documents
•    Ensuring records are complete and prepare financial reports.
•    Prepare clients’ accounts for audit.
•    Carrying out bank, suppliers and customer accounts reconciliation.
•    Daily processing of expenses.