Requirements:- Knowledgeable in negotiation or handling issues related to admin and collection of payments, assets/credits and billings.
Proficient in MS Office applications, particularly Excel, Word, and PowerPoint.- Ability to work in Mandaluyong City for a full-time, onsite reporting setup (Monday to Friday)
Facilitate the preservation of accounts and collateral assets in accordance with regulatory standards and company policies.- Maintain open communication and collaborate effectively with internal teams to resolve collateral management issues.
Implement quality assurance measures to review and validate all aspects of the buyback process, including documentation, valuation, and negotiation.
- Prepare and submit monthly reports within agreed processing timelines.
Perform additional tasks and responsibilities as assigned.
- Preferred Qualifications:
Previous experience in collateral management or a related field would be advantageous.- Familiarity with regulatory requirements related to collateral management.
Job Types: Full-time, Permanent
Schedule:
Day shift
