Identification of overdue payments, control and monitor pending accounts on a regular basis. Locate and agree an amortization schedule for the Portfolio Maintain accurate records of all collection actions taken Generate regular reports showing collection activity and recovery progress.

Analysis of debt capacity and customer profiling. Structuring of credit uses. Knowledge of the used home buying process. Maintain custody of the documentation of credit applications. Generate alerts in case of unusual operations, possible fraud or altered documentation.

Supervision of PQR's processes. Document management. Organization, drafting and projection of trades. Submission of daily, weekly and monthly reports. Filing of petition rights and guardianships that reach the company.