-Review and ensure that the branches send all the required papers (originals and copies) in the approved way.
-Review the implemented notes of previous payments and prepare the client and guarantor papers required to recover the company's funds.
-Record the deficiencies and what was reviewed for the branches first hand and inform the first official of them to follow up with the data entry personnel in the branches to complete the deficiencies until they are uploaded to the system.
- Receive and record the memos transferred from the department manager regarding operations and legal affairs.
- Ensure the integrity of documents.
- create an electronic copy on system for all old and new files received