• 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

Applying Procedure:

Interested candidates are requested to send their updated resume to [email protected]

OR,