New branches set up

Collection

1. Set area to be assigned to FA

2. Make sure na hindi mai-assign ang parehas na city/ municipality sa magka-ibang FA.
3. Same loan guidelines, pag office account, ang collection fee is 70, pag cluster account 40.
4. Account officer ang magcheck ng condition ng unit every renewal or kung possible dalin yung
unit sa office. (upload new photo with date as proof)

Mga dahilan ng client

- Nabenta na yung unit

- Madami ng damage
- Masyadong luma na

5. CS ang ipipirint ay may 1 day/ if Thursday kasama yung Friday til Sunday sa CS. Then isend sa
main office

Office cluster account to check other loans collection list everyday

Set L-Core as favorite biller- by cluster assignee (list of names)

Reminder

For collection

1. Pwede pa din mag pay ng weekly or bi-monthly (partial payment)

2. Kaylangan mag-remind ang FA sa kanilang client 3 days before payment due date- with report
3. Pag hindi nag-pay during payment schedule- kelangan ivisit ni FA ang client 1day after due date
and singilan- with DQ report

-hindi pwedeng icode ang market ng iba sa ibang employee

- Do not leave past due or delinquent account client without coordinating with your visor or manager.
(buddy system) Wag basta magtiwala sa promise ng client. Make sure makapag payment sila hindi man
yung buong amount ng due.

Hanngat maari deed of sale compare kesa AOO

- Account officers to remind client 3days before payment due- with report

Hindi pwede icode sa ibang employee ang market ng iba

All reports-LMS must be checked

During training

Preterm calculator- rebate

Pensioner is in good health condition

Pag may nag walk-in na market ng field staff, iprocess na agad at kunin na yung mga meron ng
requirements, ephotocopy ang id at idraft na, tapos pwede na kunin yung ibang requirements.