Bank Loan Specialist

Megaworld Corporation

Taguig

On-site

PHP 201,000 - 312,000

Full time

10 days ago

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Job summary

Megaworld Corporation in the Philippines is seeking an Accounts/Document Processing Assistant to handle deeds of sale/assignment and related documentary processing. You will ensure accuracy of buyer details and deed forms, maintain records, and meet all DAS/DOA deadlines.

You will coordinate with clients on required documents and payments, assist unit owners via email/phone/meetings, and communicate status of DAS and titles.

Qualifications

  • Experience in document processing or admin support preferred.
  • Attention to detail and accuracy in handling legal documents.
  • Excellent communication with clients and team members.

Responsibilities

  • Prepares the deed of sale and/or deed of assignment as requested.
  • Ensures buyer details and deed forms are accurate and error-free.
  • Ensures completeness of documents before release to clients for signature.
  • Ensures deadlines for the documentary processing of DAS and DOA are met.
  • Maintains updated records for drafts and final copies of deeds.
  • Coordinates with clients on required documents and payments for DAS processing and TCT/CCT.
  • Assists unit owners via email, phone, or face-to-face meetings on DAS processing, titles, and refund checks.
  • Handles inquiries on the status of DAS and Titles by maintaining regular communication with clients.

Job description

DUTIES and RESPONSIBILITIES:

Account Inventory, monitoring, and Account Resolution:



  • Prepares the deed of sale and/or deed of assignment as requested

  • Ensures that the details of buyers and that the forms used for the preparation of deeds are accurate and free of errors

  • Ensures the completeness of documents before release to clients for signature

  • Ensures that all set of deadlines for the documentary processing of DAS and DOA are strictly followed

  • Maintains updated records for all drafts and final copies of deeds

  • Coordinates with clients regarding compliance of required documents (Affidavit, Certification, SPA, Release Waiver and Quitclaim, Indemnity etc.) and payments which are needed to proceed with the processing of TCT/CCT.

  • Assists unit owners thru emails, phone calls or face to face meetings, with concerns regarding the processing of DAS/other documents, titles and refund checks.

  • Ensures that all questions regarding status of their DAS and Titles are adequately dealt with by keeping in constant communication with the customer/client

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