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  • ORO DEAL LENDING SERVICES CASH RECEIPTS FLOWCHART

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    Rey Joyce Abuel
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    The document outlines the cash receipts system flowchart for Oro Deal Lending Services Incorporated. It shows the process from credit assessment of a client through approval, updating customer ledgers, and processing loan payments. Key steps include a credit clerk investigating clients and preparing reports, the general manager reviewing reports and approving or disapproving loans, updating ledgers upon loan agreement signing, and a cash clerk processing payments by debiting accounts and updating ledgers and general ledgers.

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    Blank Diagram - Page 3 (1)

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    The document outlines the cash receipts system flowchart for Oro Deal Lending Services Incorporated. It shows the process from credit assessment of a client through approval, updating customer ledgers, and processing loan payments. Key steps include a credit clerk investigating clients and preparing reports, the general manager reviewing reports and approving or disapproving loans, updating ledgers upon loan agreement signing, and a cash clerk processing payments by debiting accounts and updating ledgers and general ledgers.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    34 views1 page

    ORO DEAL LENDING SERVICES CASH RECEIPTS FLOWCHART

    Uploaded by

    Rey Joyce Abuel
    The document outlines the cash receipts system flowchart for Oro Deal Lending Services Incorporated. It shows the process from credit assessment of a client through approval, updating customer ledgers, and processing loan payments. Key steps include a credit clerk investigating clients and preparing reports, the general manager reviewing reports and approving or disapproving loans, updating ledgers upon loan agreement signing, and a cash clerk processing payments by debiting accounts and updating ledgers and general ledgers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    ORO DEAL LENDING SERVICES INCORPORATED

    Cash Receipts System Flowchart


    REVENUE CREDIT ASSESSMENT CREDIT APPROVAL CUSTOMER LEDGER CASH RECEIPTS

    Client Credit Investigation General Manager Loan Cash clerk


    Clerk agreement
    form file

    Loan requirements Review C.I. report Cash card


    Credit application Debit card
    and loan
    checklist
    Loan requirements requirements Update customer
    ledger

    Approve loan Disapprove


    application loan
    C.I. report application
    Client
    Customer ledger Swipe to POS
    file
    machine
    Stamped loan
    requirements
    Loan requirements
    Receipt
    Loan agreement
    A A form

    Contact Process loan


    client payment

    B
    Update customer
    ledger

    Prepare Receipt Loan deduction


    check Loan agreement Summary of slip
    Review 2 loan
    form Loan
    agreement forms
    Repayments
    and sign the
    check
    Prepare loan Client
    D
    agreement
    form Client General ledger
    C file

    Loan agreement form


    Loan agreement form
    Check

    Reviewed 2 loan
    agreement forms
    and signed check

    Client sign the 2


    loan agreement
    forms

    Loan agreement form


    Check Loan agreement form

    Client
    Client file

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