- Verify that the loan application documents from the customer are correct and do not contain any false information. - Initial client screening and loan appraising - Promoting and Marketing the firm’s image and products - Preparing loan application and educating clients about the terms and conditions of the loans the company offers - Visit customer's home to verify documents if necessary - Manage the follow-up of payments to customers - Visit the customer's home to request payment if necessary Communicate with customers to build and maintain a strong relationship and reduce the number of customer’s default. - Negotiates payment arrangements and follows up to make sure the payments are made. - Solve problem of customer’s when default happen - Collect vehicles when customer’s default on loan agreement.

- Bachelor’s degree in Finance, Accounting, Business or a related field. - 2 to 3 years of experience in credit and collections - Proficient in Microsoft Office - Have exceptional interpersonal skills. - Excellent time management and multi-tasking skills. - Have strong negotiation and persuasion skills. - Superior math skills. - Must be able to effectively prioritize tasks. - Have excellent verbal and written communication skills. - Have strong problem solving and decisions making skills. - Must have good critical thinking skills and exercise sound judgment. ** Interested candidates can send their CV, Cover Letter, and a 4x6 photo to the email as posted below (Contact Information). Only short-listed candidates will be contacted for an interview.