1. In-charge of collecting loan repayments of all types of loans released, current and past due accounts;
2. Deliver reminders and collection letters to members with past due accounts;
3. Prepare summary of collection and remit all collections for the day to Cashier;
4. Prepare report on problems encountered, feedbacks preferably at the field level; e. Recommend strategies for collection;
5. Conduct credit investigation, verifying data as to its veracity of information provided for in loan application by member applicant including that of the co-maker and rendering recommendation report as a result of the investigation;
6. Appraised and reappraised collateral of members and render reports to Loan Officer;
7. Perform other task that may be assigned by the immediate supervisor from time to time.