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 Type: Full-time
