. Analyze the cash over/shortage, and review the general cashier and bank reports. Prepare the earnings journal... which is derived from the managers report, F&B revenue reports, and cash receipt journal from the general cashier report. Review Paid...
. Analyze the cash over/shortage, and review the general cashier and bank reports. Prepare the earnings journal... which is derived from the managers report, F&B revenue reports, and cash receipt journal from the general cashier report. Review Paid...
Request and review trade checkings, collateral appraisals, and ensure timely submission of requirements Secure credit...We're seeking an experienced Account Officer with a strong background in Corporate and Commercial Banking . The role...
About the job Special Projects Officer About the Job Location: Metro Manila Corporate Title: M-AVP Arrangement... Manila. In this role, you will design and implement innovative programs that span the full credit cycle from acquisitions...
POSITION: Accounts Payable Officer PRIMARY FUNCTION We are seeking a highly skilled and detail-oriented Accounts... Maintain supplier master data to ensure accuracy and compliance. Regularly review accounts to ensure data integrity...
POSITION: Accounts Payable Officer PRIMARY FUNCTION We are seeking a highly skilled and detail-oriented Accounts... Maintain supplier master data to ensure accuracy and compliance. Regularly review accounts to ensure data integrity...
About the job Urgent Hiring - QA Officer About the Job Location: Mandaluyong and Makati City Corporate Title...: Quality Assurance Officer Work Arrangement: Onsite Our Consumer Lending team is looking for experienced professionals...
, on their maintenance transactions against independent audit reports. Review, develop and improve guidelines and processes to ensure... maintenance errors and offering solutions to address these problems. Manage an orderly file of Day 2 Documents - Daily Review...
completeness; Checks if credit lines/ facilities have appropriate credit approval and ensures that documentation is in accordance... with the terms of the credit approval; Coordinates with other units for additional requirements if any. Modifies noted errors...
's financial capacity, credit worthiness, collateral eligibility, etc. to determine feasibility of granting loans. Review... while maintaining profitability, sound credit quality and good customer service. Duties & Responsibilities: Actively solicit loan...
. This will involve oversight of: Identifying the key risk exposures (e.g. market risk, liquidity risk, credit risk, technology risk... framework and based on the bank's internal capital adequacy assessment on an on-going basis Independent Risk Management Review...
operational readiness before launch of a new product or service (e.g., definition of system requirements, review and sign-off... issues and progress of solution. Collaborate with various operations Department Heads and SMEs to review and sign-off on BRS...
innovative programs that span the full credit cycle from acquisitions to recoveries to drive new growth opportunities... programs across all credit cycles, supporting new engines of growth such as embedded financing, SME initiatives, bureau...
resources in managing the Collections workable inventory Lead the development, review, performance monitoring and renewal... of risk mitigation programs Performs credit loss forecast across all Consumer Unsecured products Provide feedback to business...
on various debit and credit cards, and process in GL Identify recoverable travel costs, ensure complete, and prepare recovery... invoices as appropriate Review outstanding monies, chase payment, highlight slow payment for escalation Flag any unexpected...
Job Description Performs quality review for the AML tasks of the unit. Monitors and tracks compliance and completion... communication skills Background or experience in the banking or financial services industry (e.g. Credit Cards, Loans, Branch...
, on their maintenance transactions against independent audit reports. Review, develop and improve guidelines and processes to ensure... maintenance errors and offering solutions to address these problems. Manage an orderly file of Day 2 Documents - Daily Review...
of the clients Review and update customer loan files, loan agreements, etc. to ensure adequacy for credit processing and loan..., sound credit quality and good customer service. Responsibilities Actively solicit microfinance loan accounts to meet the...
of the clients Review and update customer loan files, loan agreements, etc. to ensure adequacy for credit processing and loan..., sound credit quality and good customer service. Responsibilities Actively solicit microfinance loan accounts to meet the...
completeness; Checks if credit lines/ facilities have appropriate credit approval and ensures that documentation is in accordance... with the terms of the credit approval; Coordinates with other units for additional requirements if any. Modifies noted errors...