Credit Review Associate

Key Responsibilities: Reviews the completeness of loan application, Credit Approval Memorandum (CAM) and loan documents. Validates the information reflected on loan application, Credit Approval Memorandum and authenticity of loan documents by conducting interview with potential borrower, co-borrower/co-maker and character references, trade checking, bank...

Add expected salary to your profile for insights Reviews the completeness of loan application, Credit Approval Memorandum and loan documents.Validates the information reflected on loan application, Credit Approval Memorandum and authenticity of loan documents by conducting interview with potential borrower, co-borrower/co-maker and character references,...

Key Responsibilities: * Reviews the completeness of loan application, Credit Approval Memorandum (CAM) and loan documents. * Validates the information reflected on loan application, Credit Approval Memorandum and authenticity of loan documents by conducting interview with potential borrower, co-borrower/co-maker and character references, trade checking, bank...

Key Responsibilities: * Reviews the completeness of loan application, Credit Approval Memorandum (CAM) and loan documents. * Validates the information reflected on loan application, Credit Approval Memorandum and authenticity of loan documents by conducting interview with potential borrower, co-borrower/co-maker and character references, trade checking, bank...

Credit and Collections Associate - Night Shift (Start ASAP) Responsible for handling outbound and inbound documents and assists in administrative duties by all departments mainly the (C&C) Department. Group personal accident, hmo, leave credits, employee discountResponsible for providing clerical and administrative services in billing receivables and manages...

(1) CREDIT AND COLLECTION ASSOCIATE – HINO DAVAOJob Summary✦ Handles the billing and collection of Receivable Accounts, prepares demand letters, and prepares report and maintains records of collected and non-collected accountsDuties and Responsibilities✦ Collects Account Receivables within and outside Davao City customers✦ Prepares Statement of...

- The Credit and Collection Associate is responsible for managing the credit and collections processes within the organization. - This role involves evaluating creditworthiness, handling collection activities, and ensuring that outstanding debts are collected in a timely manner. - The ideal candidate will possess strong analytical skills, excellent...

Offer recommendation on whether or not approve an application, To determining loan application whether it should be Approved or denied, To assess, review and verify loan application and attachments, and To provide recommendation and suggestion for any credit policy and process for healthier portfolio. • Job and Responsibilities • Collect review and...

Offer recommendation on whether or not approve an application, To determining loan application whether it should be Approved or denied, To assess, review and verify loan application and attachments, and To provide recommendation and suggestion for any credit policy and process for healthier portfolio.• Job and Responsibilities• Collect review and analyze...

Offer recommendation on whether or not approve an application, To determining loan application whether it should be Approved or denied, To assess, review and verify loan application and attachments, and To provide recommendation and suggestion for any credit policy and process for healthier portfolio. • Job and Responsibilities • Collect review and...

Offer recommendation on whether or not approve an application, To determining loan application whether it should be Approved or denied, To assess, review and verify loan application and attachments, and To provide recommendation and suggestion for any credit policy and process for healthier portfolio. Job and Responsibilities Collect review and analyze an...

Offer recommendation on whether or not approve an application, To determining loan application whether it should be Approved or denied, To assess, review and verify loan application and attachments, and To provide recommendation and suggestion for any credit policy and process for healthier portfolio. Job and Responsibilities Collect review and analyze an...

MetroBank is hiring for the role of Credit Liability Assistant. The role is responsible for the customer verification in the system, review of approved credit facilities, earmarking of loan and trade ailments vs. approved lines.ResponsibilitiesBroaden your competencies in Credit as you review and validate different Credit and legal related documentsLevel up...

•Assessing credit worthiness of existing or prospective clients.•Examining financial transactions and credit history case by case.•Completing ratio, trend and cash flows analyses and creating projections•Deliver a multidimensional perspective on the investment outlook in an accessible and informative manner.•Determine in depth the degree of risk...

Bill Review Services Associate (Start ASAP) Pasay City Opportunity Expired Build a career at an organization that values hard work, dedication, and personal growth. Conduent is the right place for you Opportunity details Opportunity Type Graduate Job PHP 9, ,400 Prosple salary estimate Start Date ASAP Applications Close 25th of December, 2023 (Prosple...

Company: AUTOHUB GROUP OF COMPANIES - Supreme Autozone Philippines Inc. (PAINTHUB)CREDIT & COLLECTION ASSISTANTJOB SUMMARY:Primarily responsible for the initial review and acceptance of credit applications, invoices and billing documents for collection, preparation of Statement of Account (SOA), billing reminders and reports; monitoring and reconciliation of...

• Assessing credit worthiness of existing or prospective clients. • Examining financial transactions and credit history case by case. • Completing ratio, trend and cash flows analyses and creating projections • Deliver a multidimensional perspective on the investment outlook in an accessible and informative manner. • Determine in depth the degree...

Purpose and Scope: Supports the day-to-day credit and collection operations in his/her specific mall assignment. Ensures the effective, efficient and proper implementation of all credit and collection policies, systems, procedures and programs in his/her specific mall assignment. Complies with all the policies, procedures, rules and regulations of Ayala...

• Assessing credit worthiness of existing or prospective clients. • Examining financial transactions and credit history case by case. • Completing ratio, trend and cash flows analyses and creating projections • Deliver a multidimensional perspective on the investment outlook in an accessible and informative manner. • Determine in depth the degree...

Responsibilities:· Reviews and resolve credit balances through credit transfers, account corrections and refund request form completion for manual refund check requests.· Posts debits for approved refunds.· Resolves Department credit balance inquiries for transfers and refund check requests.· Understanding of electronic medical record / billing system...