Education : Graduate of business-related course
Experience : With 1 year of relevant experience
Competencies and Other Qualifications : With good communication skills; Proficient in various software applications such as MS Word and Excel ; With strong attention to details and knowledge of basic collection processes; Resourceful, has initiative and excellent customer orientation
- Provide inputs to the development of policy, guidelines, standards and procedures in managing special and past due accounts.
- Generate, validate and consolidate reports on past due loans and guarantee claims. Evaluate status and performance and recommend appropriate measures on issues.
- Monitor and evaluate the results of property search conducted by the business delivery units on borrowers, as well as the actions taken on past due accounts and guarantee claims.
- Monitor and evaluate the implementation of approved workout and recovery arrangements for past due accounts.
- Participate in joint undertakings and special studies. Coordinate with pertinent units and institutions on assigned tasks.
- Prepare and accomplish periodic monitoring and assessment reports.
- Perform other related functions as may be directed.
Job Type: Full-time
Pay: From Php22,938.00 per month
Benefits: - Company Christmas gift
Company events
- Opportunities for promotion
Paid training Promotion to permanent employee
Schedule:
* Monday to Friday
Supplemental pay types:
Application Deadline: 11/23/2023
