Candidate Profile

Optimise team training and staff development. Monitor and enforce collections standard operating procedures and best practices Devised terms of credit for new clients to manage timely payments and avoid defaults. Submit credit and loan applications to underwriters to verify income, assets and debt, assessing qualifications for exact amount granted. Review new credit requests, verifying eligibility and capability to understand credit position of clients. Register information of customers on database, collecting credit history, financial statements and personal details to preserve accurate records