Asset Management / ROPA Specialist

Philippine Business Bank; Quezon City; In loco; PHP 279.000 - 446.000; Tempo pieno

Descrizione del lavoro

Philippine Business Bank is seeking a detail-oriented professional to monitor NPLs, assist in SCR/ROPA processes, and support collection efforts. The role collaborates with branches and the Accounting Department to ensure accurate posting and reporting.

You will also handle client communications for amortization dues, assist with tax and insurance oversight, and contribute to audit and compliance activities within a dynamic banking environment.

Mansioni

• Monitor and help reduce the Bank’s non-performing loans (NPLs), including Sales Contract Receivables (SCR) and accounts under RMC.
• Remind clients of their monthly amortization dues through text messages and phone calls.
• Coordinate with branches and the Accounting Department to ensure proper recording and posting of payments.
• Prepare Statements of Account and demand letters for defaulted accounts to support collection efforts.
• Assist in monitoring real property taxes, insurance coverage, and property appraisals.
• Assist in preparing documentation and reports related to SCR and ROPA disposal.
• Coordinate with the Accounting Department in reconciling monthly SCR and ROPA reports.
• Assist in addressing audit findings and compliance requirements raised by internal and external auditors.

Descrizione del lavoro

Philippine Business Bank is a savings bank which focuses on corporate and small and medium enterprise (SME) markets. The company provides close to a full range of banking services and products including cash management, retail and corporate lending, deposit products, international trade finance, treasury and trust products.

Job Highlights

• Outstanding career growth & development opportunities

• Competitive salary & work benefit packages

• Passionate, energetic, & innovative work culture

Job Responsibilities

• Monitor and help reduce the Bank’s non-performing loans (NPLs), including Sales Contract Receivables (SCR) and accounts under RMC.

• Remind clients of their monthly amortization dues through text messages and phone calls.

• Coordinate with branches and the Accounting Department to ensure proper recording and posting of payments.

• Prepare Statements of Account and demand letters for defaulted accounts to support collection efforts.

• Assist in monitoring real property taxes, insurance coverage, and property appraisals.

• Assist in preparing documentation and reports related to SCR and ROPA disposal.

• Coordinate with the Accounting Department in reconciling monthly SCR and ROPA reports.

• Assist in addressing audit findings and compliance requirements raised by internal and external auditors.