- Work closely with Credit and the Collection Manager(s),
- Assess prospective client’s submitted requirements, verify documents, and Ensure the completion of applications.
- Responsible for accepting and processing our customer’s loan applications;
- Based on their information, you will then make a decision to approve or deny the application and then advising them on the status of their loan
- Monitor initial credit loan processes, reviewing documents,
- Assisting clients, over an automatic dialer system, with processes and payments and complying with the Philippine regulations.
- Meet sales goals to bring in revenue for the company.