1. Collection Efficiency

• Achieves and maintains collection efficiency target following the company credit standard policy and
  guidelines.
• Receives, evaluates, and conducts initial interview of walk-in customers.
• Conducts credit investigation within required proximity and work hours.
• Conducts unit/collateral verifications of approved loan applicants.
• Maintains the up-to-date status of customer’s visit card.
• Conducts a pre-collection visit a week before the first due date and regular collection follow-up on delinquent or past due account.
• Remits all collections and unissued official receipts to admin office/branch manager before the end of the day