JOB DESCRIPTION:- 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 untransmuted 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.
Graduate of any related business course
- Fresh graduate is welcome to apply; experience in documentation and cash handling is an advantage. but
Computer literate- With good communication skills both written and oral
Flexible in adapting to fast changing environment.
Customer service oriented
Job Types: Full-time, Fresh graduate
Pay: Php12,- 00 - Php15,000.00 per month
Benefits: - Company events
Opportunities for promotion
Schedule:
Monday to Friday
Supplemental Pay:
Education:
Experience:- Cash handling: 1 year (Preferred)
Documentation: 1 year (Preferred)
