Job Summary:
- Primarily responsible for ensuring optimum acquisition / processing system performance relative to achievement of service turn-around time, increased productivity and business / management targets / objectives. Ensures efficient synchronization of credit process and acquisition / processing system as well as maintenance of system integrity.
Duties & Responsibilities:
- Ensures accurate production and prompt delivery of credit documentation/ report requirements for system specification, parameter, programming revisions/ enhancements.
- Accomplishes corresponding documentation requirements on system-related assessment, testing, resolution and implementation of program fixes/ enhancements; parameter maintenance and procedural changes.
- Ensures that all concerned operating units are informed and updated on the latest additions and/or revisions in the system's functionality.
- Coordinates with Systems and Credit Units in the resolution of system problem logs, UATs and deployment of fixes or enhancement initiatives to the credit processing/ acquisition system.
- Coordinates with Systems and other units to ensure required CIC and Bureau Data are submitted correctly and in a timely manner.
- Reviews and monitors system performance to achieve business goals as well as compliance to credit quality standards is maintained.
Qualifications:
- Bachelor's degree graduate in Business or IT related course
- With at least 2 years experience in processing system testing, documentation, integration and implementation
- Background in Credit processing or background in handling credit processing systems
- Must be willing to be assigned and work on-site in Ortigas
