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Be part of our team!

Head Office

Loans Processor

• Discuss and confirms the approved loan amount, terms, interest rates, loan charges and other loan details with the clients. • Secure the completeness and authenticity of the requirements needed prior to releasing. • Encodes and tags the releases into the system. • Prepares and guides the clients with documents for sign that includes loan contracts and disclosures. • In charge of releasing the loan proceeds to clients for check disbursement. • Monitors the flow of the petty cash fund. Qualifications: • Bachelor's Degree in finance, business, or a related field. (Fresh graduates are welcome to apply) • Familiarity with Microsoft Office (Excel, Word, etc.) • Strong written and verbal communication. • Ability to thoroughly review documents for accuracy and completeness. • Ability to explain loan terms, conditions, and processes clearly.

Credit Review Associate (7)

• Reviews and validates the completeness and authenticity of loan applications, CAM, and loan documents. • Conducts borrower, co-borrower/co-maker, character reference, trade, bank, employment, and credit verification. • Verifies borrower’s payment history with other financing institutions. • Prepares reports on discrepancies found between submitted CAM details and verification results. • Prepares reports on discrepancies found between submitted CAM details and verification results. • Endorses validated reports/CAM to the Credit Review Supervisor for checking and review. • Coordinates with the Branch or Marketing Department regarding account status and lacking requirements. • Follows up with clients with “hold account” status for pending documents or requirements. • Performs other related functions as may be assigned from time to time. Qualifications: • Graduate of any four-year business course. • Preferably with at least six (6) months related experience in loan/credit review •Has good customer-service skills and good communication skills •Has excellent attention to details as the job requires thorough checking and review of information and accuracy of data •With high sense of responsibility, accountability and integrity •Computer proficient •Willing to train in Ortigas Pasig for two (2) weeks.

Collection Associate

• Calls customers with 1–5 day overdue accounts to negotiate payment plans. • Verify customer info and outstanding balances using databases. • Assist payments via GCash, PayMaya, Cebuana, etc. • Prepare daily collection reports. • Remind clients of upcoming due dates. • Perform related tasks as assigned. Qualifications: • Graduate of any four-year business course. Knowledge of products and processes. • Strong communication, listening, and client relationship skills. • Professional attitude, work ethic, and computer proficiency (Word, Excel, PowerPoint)

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