• Signing the customer on the contract after the approval of the credit department.
• Filling the data of the contract with the accurate and right data to sign the contract.
• Filling all the primary contracts, approvals for exception e-mails.
• Reviewing the documents before signing.
• Following up with the customers regarding their installments and payments.
• Checking the collection report and the lateness if exist before submitting the renewal letter.
• Receiving the insurance document from the customer.
• Making daily reports and pipeline.
• Dealing with the finance department to confirm the payment of a cheque or to pause a cheque.
• Dealing with the credit department to make sure from following the credit terms.

Following up on the issuance and the license documents.