Successful Candidates will be handling the following branches as follows:
- NABUNTURAN
- COMPOSTELA
- MONKAYO
- TRENTO
- SAN FRANCISCO
Duties and responsibilities:
- Conducts a review on handled accounts under past due status.
- Visitation of accounts.
- Implement remedial measures necessary to update the account.
- Works closely with in house collector.
- Conduct periodic collateral inspection to ascertain its current condition.
- Regularly updates client information
- Verifies important client details; ensures that changes, if any, are recorded in the company's records.
- Complies with all prescribed policies and procedures of the company on safety and security.
- Reports fraudulent and suspicious acts or unlawful activities/transactions immediately to immediate head to preempt potential risks to the company
Qualifications:
- Open to High School Graduates or Vocational Course Completers with at least 2 years of experience.
- Bachelor's/College Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking preferred but not required
- With field collections experience preferably from financial institutions.
- Driver's license and motorcycle is required.
Job Types: Full-time, Permanent
Benefits:
- Additional leave
- Company Christmas gift
- Company events
- Health insurance
- Life insurance
- Opportunities for promotion
- Paid training
- Promotion to permanent employee
Schedule:
- Day shift
Work Location: In person