Join us and discover a career where the perks extend far beyond the ordinary! Here's an overview of your future role: Employment Type: Full-time Schedule: Day Shift Work Arrangement: Permanent On-Site Why choose us? Competitive industry standard compensation package HMO coverage upon regularization. 30 Leave credits per year consumed at your discretion and commutable to cash. Employee engagement activities What do you need to succeed? Candidate must possess at least Bachelor's/College Degree in any field of study 1 Year Experienced Employee specialized in Banking/Financial Services or equivalent is an advantage Can communicate both orally and in writing Computer literate (Microsoft Word & Excel) Team player, acts quickly and has the ability to anticipate situations and act accordingly Candidate must be willing to work in SOGOD, SOUTHERN LEYTE Fresh graduates are welcome to apply What awaits you in this role? Responsible for providing administrative and clerical support related to the processing of loans and issuance of branch documentation in accordance with regulations, policies, procedures, and strategies.
Duties and Responsibilities: 1. Operations Support Handles loan inquiries. Receives, evaluates, and conducts initial interviews of walk-in customers/clients Ensures completeness of all the information appearing in the personal information sheet Records and encodes customer records in PIS Register and Web Application System Submits records to the branch manager for dispatching to CCI Conducts verification with CMAP as part of initial investigation of loan applicants Assists the branch manager in monitoring the status of the record assigned to the CCI Prepares contracts and other precautionary papers needed for processing loan applications Requests for quotation necessary insurance coverage Computes for monthly installment, prepares and issues direct loan receipt Prepares notice of credit decisions and relays to the branch managers who communicate approval/disapproval of loan application to client Issues and encodes post-dated check acknowledgment receipt for those with PDC's and coordinates with the branch manager 2. Documentation Facilitates and ensures completeness of loan contracts and other necessary documents Issues and encodes daily loan receipts in the web Sets up the account and prepares the customer visit card for assignment to the CCI Prepares Check Voucher to disburse processing due. Sets up envelope jacket for every processing due disbursed for proper safekeeping and monitoring Transmits complete set of loan documents for loan proceeds Maintains accurate and systematic records management for easy retrieval Assists in preparation of clients' file folders 3. Administrative Assists in the recruitment of at least four coordinators in a week Establishes and maintains good relationships with clients and agents Assists in the training and orientation of newly hired loans clerks Assists in the replenishment of branch accountable and non-accountable forms
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