- Conduct home/business address survey based on pre‐set instruction from Credit Analyst Supervisor
- Visit applicant’s home address and business address (based on necessity) to verify the customer residence and business location.
- Ensure that no unnecessary information is leaked to 3rd party during visit,
- take photograph, report daily survey result.
- Make recommendation to the Credit Analyst Supervisor, based on the
- information obtained through survey.
- Doing document checking ( KTP, Omzet Estimation, Product Inventory, Kartu Keluarga, Rek Listrik, PBB, Invoice, Etc).
- Visit to Supplier for Risk Assessment
- Make daily reports.