Assigned Branch/Location: Head Office - Ortigas, Pasig
Duties and Responsibilities:
- Prepares transmittal of post-dated cheques, collateral documents, and BOB cheques/vouchers.
- Scanning and uploading of Digitization of Customer Records (DIGICUR).
- Handles internal and external customers’ queries and concerns
- Requests and releases certificate of full payment and collateral documents to the borrower.
- Supports branch as a reliever in absence of a co-Loan Associate.
- Monitoring of released “pasuyo” accounts.
- Performs field releases, if needed.
- Tags commissions proceeds of partial releases in the Loan Management System.
- Checks the completeness and accuracy of the details of legal documents.
- Conducts confirmation of borrowers’ loan details.
- Checks completeness and authenticity of loan documents.
- Handles collateral documentation.
- Monitors compliance of untransmitted collateral documents to the Loans Department.
- Prints and releases cheques of loan proceeds and commissions.
- Handles petty cash funds and replenishment.
- Reports branch’s deviation from standard operating processes, if any.
- Other duties that may be assigned as the need arises.
Job Qualifications:
- Candidate must possess at least a Bachelor’s / College Degree (business course)
- Fresh graduates are welcome to apply; experience in documentation and cash handling is an advantage.
- Knowledgeable on loan contracts, documentation, and cash handling.
- Keen to details and can handle pressure with time management.
- Can start ASAP
You may also send your resume/CV via email at [email protected] or [email protected]
Job Types: Full-time, Fresh graduate
Benefits:
- Company events
- Opportunities for promotion
- Promotion to permanent employee
Schedule:
- Day shift
- Monday to Friday
Supplemental Pay:
- 13th month salary
- Overtime pay
Work Location: In person
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