Actively involved in I-LTR origination process, She/He ensures the management, analysis and evaluation of credit applications received from direct and intermediate retail business in full compliance with the VWL-I credit process.
Roles and Duties – core business
He/she is responsible for managing back-office activities in the office, such as:
* Managing office mailbox, handling phone calls, and activities related to incoming operation flows.
* Verify the correct, complete and accurate data entry of long term rental applications;
* Ensuring the management of the customer creditworthiness evaluation finalized to loan granting activity within the autonomy granted her/him by the Branch and regulated by the company guidelines;
* Ensure full compliance regarding documentation to be checked before contract activation
Competences
* University Degree
* Balance-sheet analysis
* Antifraud checks on private/individual customer’s documents
* Tool AS400
* Knowledge of the main credit bureau
* Knowledge LTR product and process
Personal flairs
* Strong customer orientation
* Stress management
* Flexibility, proactivity and team working
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