Credit Manager - Ortigas

Credit Manager Responsibilities: · Evaluating the creditworthiness of potential customers. · Creating credit scoring models for risk assessments. · Approving and rejecting loans based on available data. · Calculating and setting loan interest rates. · Negotiating the terms of the ...

JOB SUMMARY · Oversees daily operations and activities of the Credit Department. · KEY DUTIES AND RESPONSIBILITIES · Credit Analysis and Evaluation · Directly responsible in establishing "sound credit worthiness" on all booked accounts · Safeguards the Company's interest thru pru ...

Job Purpose · Develops and improves credit risk management policies (Credit Cards, Personal Loans, Merchant Acquiring, Corporate Cards) to support business goals and objectives · Monitors the lending portfolio's (credit cards and unsecured loans) credit exposure by identifying ea ...

+Job summary · Lead and mentor the Chattel Group Credit Team, fostering a culture of accountability, high performance, and continuous improvement. · ResponsibilitiesApprove loans based on delegated authority · Oversee the credit approval process for ABANTE Loans (4WAT) · ...

The Credit Manager is responsible for overseeing the credit approval process, leading and mentoring a team, and ensuring compliance with company policies and industry standards. · ...

To manage credit claims and collections for major accounts ensuring accurate processing timely payments and effective resolutions · ...

We are looking for passionate, innovative and amazing individuals who are in pursuit of excellence and prominence to be part of the game-changing team today. · A multinational company with a rock-solid foundation is seeking an Credit Risk Specialist to review and audit the overal ...

Responsibilities: · Prepare credit reports by reviewing credit applications and conducting end-to-end background investigations, including phone calls and interviews with individuals and business owners · Verify and validate customer-submitted information to support accurate cred ...

WeareseekinganexperiencedAccountsReceivable&CrediteOperationsOfficertomanagepaymentverification,bankreconciliations,andcredit-relatedoperationalprocesses. · Reviewandverifydailycashreceiptsandensureaccuratetagginginthecashreceiptsjournal · Monitordailycashpositionsacrossmultipleb ...

The Audit Staff is responsible for monitoring and managing the credit card collection process. · Bachelor's degree in Accountancy, Finance or related courseExperience in audit accounting or collections is an advantageKnowledge of credit card processing and reconciliationStrong an ...

Handle Credit Evaluation and handle decision makings of Secured / Unsecured loans and other tasks to be assigned related to Credit operations. · ...

+ Supervise and manage daily credit and collection activities · + Implement and enforce credit and collection policies and procedures · + Review and approve credit limits, payment terms, · and collection arrangements · Job summary: Credit Supervisor responsible for overseeing da ...

The Telemarketer role involves managing loan applications from digital channels while ensuring accuracy and compliance. It requires evaluating customers, verifying borrower information, handling inquiries, and endorsing qualified applications. · Manage loan application turn-ins f ...

Job Purpose · Responsible in the processing of cardholder request initiated or proactive accounts by the Call Center Representatives through the CRM tracking system and LOS. · Ensures compliance with the bank's policies (Credit and Regulatory related) and lending guidelines. · En ...

To independently conduct comprehensive post-review assessments of approved loan accounts. · ...

+The Sales Relationship Officer is a dynamic and detail-oriented role focused on achieving ambitious sales targets through effective partner management and efficient loan processing. · +Achieve or surpass the monthly booking attainment target through proactive sales activities. · ...

The Credit Review Associate plays a critical role in assessing the creditworthiness of potential borrowers. · Conducts in-depth credit investigations to verify borrower information · Identifies and analyzes red flags · ...

The Credit & Collection Analyst II will conduct daily outreach to customers regarding past-due invoices and short payments via phone and email. · ...

+The Credit Risk Analyst is responsible for the monitoring and assessment of the credit performance of all the bank's portfolios to provide the management critical information that would aid in essential business decisions. · +Graduate of any four (4) year Business, Finance or St ...

The Collection Assistant Manager will provide strategy leadership in credit management and lead a team to collect outstanding debts timely within various KPIs set. · Analyze delinquent accounts and prepare reports on the highest-risk accounts. · Furnish weekly or monthly reports ...