Graduate of any four-year business-related course.
Preferably with at least six (6) months’ work-related experience.
Has the ability to work in a fast-paced environment.
Can relate to different kinds of people.
Capable of thinking out-of-the-box ideas.
Organized, resourceful, systematic, proactive, and can work with minimum supervision.
Computer-proficient.
Responsibilities
Assists Field Analysts daily in the processing of their itinerary, OB, transpo form, and DTR (Daily Time Record).
Distributes SOA (Statement of Account) of the borrower to Field Analyst for Field visits daily.
Encodes daily collection of tele-collectors in Google Drive monitoring.
Coordinates with the Treasury department of GDFI to request copies of SOA, CAM (Credit Approval Memorandum), and other Collateral documents of borrowers.
Responsible for uploading of pictures and details of voluntary surrender units to Google Drive.
Prepares memo for manual deletion of repossessed units for approval of management, repo department, credit committee, and executive committee.
Provides a copy of CAM upon request of tele-collectors for skip tracing and to gather other information about borrowers.
Requests and prepares memos for gas and towing budgets and submits them to the accounting department.
Coordinates with the accounting department of GDFI and requests a certificate of full payment for fully paid accounts.
Requests an original copy of OR/CR to the treasury department of GDFI for fully paid accounts.
Prepares beginning report monthly after posting of accounts.
Performs other work-related functions and duties that may be assigned from time to time.
