Corporate Banking Credit Officer

The Corporate Banking Credit Officer performs credit evaluation and risk assessment of corporate borrowers and prepares comprehensive credit proposals that are in compliance with the Bank's credit policies and standards and within the prescribed turnaround time.Qualifications:Bachelor's degree in Accounting, Economics or BusinessAt least 2 years' experience...

Corporate Credit Officer JOB SUMMARY Corporate Credit Officer is responsible for review, financial analysis, and evaluation of verified information for all corporate applications in order to arrive at a decision within the corresponding lending and deviation authority while optimizing business potentials within the acceptable credit risk in order to...

Corporate Credit Officer JOB SUMMARY Corporate Credit Officer is responsible for review, financial analysis, and evaluation of verified information for all corporate applications in order to arrive at a decision within the corresponding lending and deviation authority while optimizing business potentials within the acceptable credit risk in order to...

QualificationsStrong experience in both Credit and CollectionsExperience in Dunning (calls to ensure for the payment of a debt/past due)Multinational companies experienceResponsibilitiessupport the Credit Officers with allocated tasks and customer enquiries which will enable the credit team to be successful in the collection of debt. You will manage regular...

Description:Duties and Responsibilities:Minimize compay exposure to credit and fraud LossesReview loan applications based on the company's underwriting policies and guidelinesResponsible for the thorough credit checking and evaluationConduct background investigation including credit checks with banks and other financial institutions, personal interviews,...

Credit Investigation: · Ensures completeness of the client’s requirements submitted by the Sales Representatives. · Validates if the Sales Representatives do Personal Data Verification by checking the requirements in relation to place of business and branches or warehouse. · Assesses, analyzes and interprets client’s finances such as Financial...

Description:Duties and Responsibilities:Minimize compay exposure to credit and fraud LossesReview loan applications based on the company's underwriting policies and guidelinesResponsible for the thorough credit checking and evaluationConduct background investigation including credit checks with banks and other financial institutions, personal interviews,...

Credit Investigation: · Ensures completeness of the client’s requirements submitted by the Sales Representatives. · Validates if the Sales Representatives do Personal Data Verification by checking the requirements in relation to place of business and branches or warehouse. · Assesses, analyzes and interprets client’s finances such as Financial...

• Process customer payment and Collection Report.• Encoding of payment details is SAP.• Identify payment deduction.• Compute deductions and categorize based on the type of deduction.• Create Daily Summary of Deductions.• Close customer balances in SAP.• Examine supporting documents.• Reconcile balances based on approved Credit Memo-Offset...

Shell Business OperationsBeing Part Of a Team Of Trading & Supply Credit Analysts, Who Undertake All Regular (often Daily) Credit Activities Primarily In Support Of All T&S Entities, IncludingInsurance Management activities from the SEE Sales Offices (i.e. Italy and Spain), specifically in receiving and processing of Credit Limit requests from the Sales...

• Process customer payment and Collection Report. • Encoding of payment details is SAP. • Identify payment deduction. • Compute deductions and categorize based on the type of deduction. • Create Daily Summary of Deductions. • Close customer balances in SAP. • Examine supporting documents. • Reconcile balances based on approved Credit...

• Process customer payment and Collection Report. • Encoding of payment details is SAP. • Identify payment deduction. • Compute deductions and categorize based on the type of deduction. • Create Daily Summary of Deductions. • Close customer balances in SAP. • Examine supporting documents. • Reconcile balances based on approved Credit...

Shell Business OperationsBeing Part Of a Team Of Trading & Supply Credit Analysts, Who Undertake All Regular (often Daily) Credit Activities Primarily In Support Of All T&S Entities, IncludingInsurance Management activities from the SEE Sales Offices (i.e. Italy and Spain), specifically in receiving and processing of Credit Limit requests from the Sales...

JOB SUMMARY: Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of credit customers’ accounts. The position is also responsible for dispute identification (rate issues, weight, re-bill issues, wrong billings, and claim paid invoices, unreceived billings and wrong...

JOB SUMMARY: Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of credit customers’ accounts. The position is also responsible for dispute identification (rate issues, weight, re-bill issues, wrong billings, and claim paid invoices, unreceived billings and wrong...

PurposeBeing part of Trading & Supply Credit Manila, responsible for performing daily operational credit activities in support of all T&S entities, including:Credit checks, which is a process of providing credit advice to T&S traders for each transaction regardless of its tenor and nature and according to acceptable payment terms before agreeing to deal...

Shell Business OperationsPurposeResponsibilitiesBeing part of Trading & Supply Credit Manila, responsible for performing daily operational credit activities in support of all T&S entities, including:Credit checks, which is a process of providing credit advice to T&S traders for each transaction regardless of its tenor and nature and according to acceptable...

The Commercial Banking Service Assistant (Binondo) is responsible for assisting the Relationship Manager in the implementation of loan transactions and customer servicing functions.Core Responsibilities:Requests checking with other departments (e.g. appraisal, title verification, trade checking, business checking, etc.) and collates the results for...

Preparation & Submission of External and Internal ReportsBIR REQUIREMENTS:TAXES:1. Monthly Expanded/Creditable Withholding Tax2. Quarterly EVAT Remittances3. Quarterly Corporate Income Tax4. Annual Corporate Income TaxOTHERS:1. File and pay Annual Information Return Fee P500.002. Submit Alphalisting of Expanded/Creditable Tax Payees3. Submit Alphalisting of...

PurposeBeing part of Trading & Supply Credit Manila, responsible for performing daily operational credit activities in support of all T&S entities, including:Credit checks, which is a process of providing credit advice to T&S traders for each transaction regardless of its tenor and nature and according to acceptable payment terms before agreeing to deal...