. Analyzing applicants' financial status, credit, and property evaluations to determine the feasibility of granting loans.• Obtain and compile copies of loan applicants' credit histories, corporate financial statements, and other financial information.• Review loan agreements to ensure that they are complete and accurate according to policy• Prepare reports to send to customers whose accounts are delinquent, and forward irreconcilable accounts for collector action.. Negotiate payment arrangements with customers who have delinquent loans.