• Study consumer information for the overdue liabilities to help the clients. Organized accounts in order to collect debts before due dates. Advised owners on their performing records that need to be settled and approved negotiation details of reported history. Organized files and documentations of clients for future references.

Loan process management, executing and evaluating over inbuilt conditions. Internship, testing along new systems for inclusion.

Customer service, providing private savings accounts information, executing bankwire transfers and setting historical records including payment methods. Setting possible credit availability.

Implementation of security protocols for ocupational systems and environmental management.