Make a call according to the available list provided by the company through the system to confirm the customer's demand for consumer unsecured loan products.
Collecting information about loan conditions and records of customers wishing to participate in loan services of affiliated financial companies
Advice on loan packages suitable to customers' conditions and profiles
Collecting and completing loan documents, entering customer information into the system to transfer financial companies for appraisal and disbursement results
Implement post-disbursement loan management activities according to the policy of each project
Comply with working rules at the company or other requests from direct managers