CI and Collection Staff - Pampanga Hub

Job Description:

* Conducts ocular investigation of clients and co-borrowers residence, employment, business and other areas to validate the information disclosed during the initial screening. Conducts ocular inspection of collateral applied by loan applicant

* Gathers loan processing requirements needed to establish accuracy of report. Keeps and maintains required files. Validates details of collateral on Certificate of Registration (if car and trucks) and Transfer Certificate of Title (if real estate) against actual unit.

* Checks list of past due accounts from the loan system. Follow up payment and promise to pay committed by clients in the Collection Notes

* Review clients payment history, analyzes accounts profiles and negotiates payments to past due clients.

* Perform other tasks as may be assigned from time to time