Credit and Collections Coordinator

Responsibilities:

a. Validates the information reflected on loan application.

b. Reviewing application requests.

c. Assessing clients financial status and conduct thorough analysis of financial statements and assessment.

d. Evaluating creditworthiness and risks.

e. Analyze risks and approve or reject application requests.

f. Prepares accurate and reliable Credit Approval Recommendation.

g. Monitor progress of existing loans.

h. Endorses the credit approval recommendation to the credit manager.

i. Prepares Daily Production Report and weekly reports of approved, hold cancelled and declined accounts.

j. Conduct visitation, phone calls and text messages follow up, if necessary to the delinquents accounts.

k. Performs other work-related functions that may be assigned from time to time.

Job Types: Full-time, Permanent

Pay: Php16,

• 00 - Php18,000.00 per month
  
  Benefits:
• Company Christmas gift

Opportunities for promotion

• Promotion to permanent employee

Transportation service provided
Schedule:

• 8 hour shift

Day shift

• Monday to Friday

Overtime
Supplemental pay types:

• 13th month salary

Overtime pay

• Yearly bonus

Experience:

Credit and Collection Coordinator: 1 year (Required)