Credit Supervisor

J-K Network Services; Pasig; On-site; PHP 279,000 - 390,600; Full time

Benefits offered by this job

Performance Bonus

Incentives

13th Month Pay

Christmas Bonus

Life Insurance

Medical Insurance

HMO

Job summary

A well-known financial company is seeking a Credit Supervisor in Metro Manila, Pasig. The ideal candidate should possess a Bachelor's degree in Finance, Banking, or related fields with at least 2 years of experience in the financing or banking industry. Responsibilities include coordinating with finance departments, negotiating with borrowers, and performing credit evaluations. This is a full-time on-site position offering bonuses and government-mandated benefits.

Qualifications

• At least 2 years of experience in financing or banking industry.
• Experience in credit evaluations and approvals.

Responsibilities

• Coordinate with Finance & Accounting departments for payment reconciliation.
• Negotiate with borrowers for proof of payment.
• Prepare and update APU Accounts.
• Perform credit evaluations and approvals.

Education

Bachelor’s Degree in Finance, Banking, Sales, Marketing, or related field

Master’s Degree

Job description

On-site - Pasig 1-3 Yrs Exp Bachelor Full-time

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Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

Read More

A well-known financial company in the Philippines established in 1954 in Japan. The company offers guarantee services for personal loans, credit, and assists customers with their business plans.

Position: Credit Supervisor

Schedule: Monday – Friday

Work Set-up: On-site

• Government Mandated Benefits
• 13th Month Pay
• Christmas Bonus
• Life Insurance
• Medical Insurance

Requirements:

• Bachelor’s Degree in Finance, Banking, Sales, Marketing, or any related field
• Master’s Degree is a plus
• With at least 2 years of experience working in a financing or banking industry
• With experience in credit evaluations and approvals
• Amenable to attend interview schedule
• Can start as soon as possible

Responsibilities:

• Coordinate with the Finance & Accounting departments and banks for payment reconciliation
• Negotiate with borrowers for proof of payment and collate documents for posting in Ambit
• Prepare, report, and update APU Accounts on a timely basis
• Perform other credit evaluations and approvals
• Perform other related tasks as assigned

Recruitment Process: (Face-to-Face)

• Initial Interview
• Final Interview
• Job Offer

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Recruiter J-K Network Services

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