Documentation Staff

-Review and process documents of client endorsed by marketing for preparation of loan availment (booking of accounts)
-Prepare and record second letter (client copy) and security files of completed accounts (photocopy and collate documents for folder and security files)
-Acknowledge clearance slip of fully paid account from collection and prepare / records cancellation of mortgage / deed of sale (sec. File monitoring)
-Prepare acknowledgement receipt of documents of closed accounts for release to client and update record of closed accounts to sec. File monitoring
-Prepare miscellaneous certification (for LTO renewal, RFID request, LTFRB denomination, etc)
-Filing of documents (receiving copy of second letter, etc)
-Monitor borrowed customer folder and filing of folder to cabinet

-Fresh graduates are welcome to apply!
-BS Accountancy, Accounting Technology, Financial Management or any related course
-With at least an experience on handling and processing
-Basic understanding of accounting principles and financial processes.
-Good organizational skills and the ability to prioritize tasks effectively.
-Must be open to work onsite daily in Makati City.