Small loan company's account collection process

Small loan company operation process:

1, negotiation (including project overview, amount, interest rate and mortgage guarantee method);

2. Evaluation (property value or guarantor's compensatory ability);

3. Risk preliminary examination (check with the original, the risk is controllable, continue to the next step, and direct rejection is not allowed);

4. Collect information and write a loan investigation report;

5. The loan review meeting will approve;

6. Handle mortgage registration or guarantor's signature;

7. Sign legal contracts such as credit contracts and loan contracts;

8. If the financial audit contract is correct and you get other warrants, you can lend money.