Prepare and consolidate management and past-due reports for senior management and various business units.
Coordinate with lending and booking units to ensure timely and accurate reporting.
Monitor maturing loan obligations and track client payments.
Conduct follow-ups and prepare reminder or demand letters when necessary.
Ensure compliance with credit and collateral requirements, including financial statements, collateral appraisals, insurance policies, and other documentary submissions.
Maintain complete and organized borrower credit files.
Assist in the preparation, documentation, and implementation of approved settlement proposals and account resolution plans.
Reports are submitted accurately and on time.
Assigned accounts are properly monitored and administered.
Credit files and account records remain complete, accurate, and organized.
Settlement and account management activities are executed efficiently and in accordance with approved plans.
Strong working relationships are maintained with lending, booking, and support units across the Bank.
Requirements
Bachelor's degree in Finance, Accounting, Banking, Economics, Business Administration, or any related field.
Fresh graduates are encouraged to apply.
Strong analytical and problem-solving skills.
Proficient in Microsoft Excel and other Microsoft Office applications.
Detail-oriented with the ability to handle and analyze large volumes of data accurately.
Good written and verbal communication skills.
Ability to coordinate effectively with various business units and stakeholders.
Capable of working in a fast-paced environment and managing multiple tasks simultaneously.
Willing to report onsite in Makati.
Preferred
Knowledge of banking operations, credit administration, loan processing, or financial analysis is an advantage.
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