Job description:
- Informs the client regarding loan charges such as monthly amortization, deductions, penalties, net proceeds and documentation requirements prior to release of loan.
- Ensures that borrowers/co-borrowers/co-makers complied with the required documents prior to release of loan proceed.
- Checks the completeness, validity and authenticity of all documents submitted by the borrower/co-borrower/co-maker.
- Facilitates signing of legal documents to borrowers/co-borrowers/co-makers such as Promissory Note (PN), Disclosure Statement (DS) Chattel Mortgage, (CHM), Dacion En Pago, Voluntary Surrender (for collateral), and Deed of Assignment as applicable.
- Assists borrowers in the opening of Current Account.
- Conducts bank checking/verification for checks issued by borrower.
Treasury Assistant
- Receives remittances such as cash, checks and direct deposits from collection personnel and payment from borrower.
- Issues provisional receipts to collection department/personnel.
- Checks and monitors Provisional Receipts issued to collection department/personnel and maintains transmittal of Provisional Receipt booklets.
- Deposits remittances and payments of clients to the bank.
- Transmits to Head Office all vouchers of released checks or Post-Dated-Checks.
- Posts remittances to the system as well as restructured accounts.
- Willing to train in Ortigas, Pasig for two weeks (Free accommodations, Transportation Reimbursement, Training Allowance)
Salary Budget: 15,000-16,000