
Office Staff
19 hours ago
Qualifications:
- Candidate must possess a 4-year bachelor's degree from any course.
- With 6 months to 1 years of experience in Admin and Document Management.
Job Purpose:
Job Responsibilities:
Responsible for the operational transactions in the branch, as makers and reviewers of OTHERS transactions at the Mother Branch.
Process, review, monitor, document, and support all loan operations transactions and documentation, specifically In the BKG and OTHERS transactions.
As maker /reviewer of OTHERs tasks, ensures that these are done / complied with within the specified TAT:
· ORCR batch receiving, checking, tagging, scanning and uploading,
· ensures accuracy of ORCRs prior to payments
· Makes DI and Loan Proceeds payments
· Documentary Management processing
· Documents Deficiency monitoring
· Updating of Document Checklist
· Sends Post Review reports to HO
· Repo/ROPOA and Notarization, yellow plating and cash sale monitoring
· Rush.Net confirmation of closed accounts
· Closed Accounts monitoring
· Safekeeps and monitor all submitted documents of accounts from booking to its date of destruction, ensuring document movements are properly recorded/transmitted.
· Ensures that the contents of Credit and Collateral documents are complete and properly labeled including checklist.
· Ensures safety of the documents against flooding during rainy season and typhoon
· Attends to the proper printing, scanning, and filing of documents following the prescribed Documentary Management Process.
· Controls access to records. Ensures no unauthorized release of the documents. Monitors the following:
Borrowed documents
Pull-out of documents
· Releases closed account documents to its proper recipients, subject to prior approval of the BOO.
Job Type: Full-time
Work Location: In person
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