RESPONSIBILITIES
• Asking to customer require documents with them want to get loan.
• Preparing for loan limit form.
• Checking Credit Bureau for anquire customers.
• Sent notice to customer for (renewal), asking require document and check back again with loan officer.
• Entry Voucher to allow limit, increase / decrease limit (Transaction) get the sign from officer and sent it to branch and other department.
• Keeping customer’s original data and documents in vault
• Entry vouchers for HP, Staff Loan, Home Loan, Pledge Loan according schedule in monthly.
• Checking and calculate for daily interest.
• Calculation for loan interest and sent to customer from viber, email or post office in monthly.
• Making file and sent credit bureau to HO (loan).
• Checking daily for fire insurance not to dead line.
• Sent objection letter to YCDC after get loan customer.
• Notice to customer and phone for HP interest. (In time)
• Report to HO for loan repayment.