Credit Team Lead

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

Benefits offered by this job

Government mandated benefits

13th Month Pay

Christmas bonus

Vacation Leave

Sick leave

Life insurance

Medical Insurance

Job summary

A leading financial services provider in Pasig City is seeking a Credit Team Lead to coordinate with finance and accounting for payment reconciliation and manage credit evaluations. The ideal candidate will have a Bachelor's degree in finance or a related field, with 2+ years of experience in the banking industry. This role offers a salary range of Php 25,000 to Php 35,000 and various benefits including a Christmas bonus and medical insurance.

Qualifications

• Bachelor's degree in a related field is required.
• 2+ years in financing or banking industry necessary.
• Experience in credit evaluations and approvals is a must.

Responsibilities

• Coordinate with Finance & Accounting for payment reconciliation.
• Negotiate with borrowers for proof of payment.
• Prepare reports and updates on accounts.

Skills

Credit evaluations

Negotiation skills

Financial analysis

Communication skills

Education

Bachelor’s degree in Finance, banking, sales or marketing

Master's degree

Job description

Client Profile

A well-established financial company in the Philippines, with origins dating back to 1954 in Japan. The organization offers guarantee services for personal loans and credit, as well as comprehensive assistance to customers in formulating and strengthening their business plans.

Position

Credit Team Lead

Industry

Financial Company

Location

Pasig City

Salary

Php 25,000 – Php 35,000

Schedule

Monday-Friday

Work Setup

On – site

Benefits

• Government mandated
• 13th Month Pay
• Christmas bonus
• Vacation Leave
• Sick leave
• Life insurance
• Medical Insurance

Requirements

• Bachelor’s degree in Finance, banking, sale or marketing or any related field.
• Master degree is a plus.
• with experience working in a financing or banking industry for at least 2 years
• With experience in credit evaluations and approvals.
• Amenable to attend interview schedule.
• Can start as soon as possible

Responsibilities

• Coordinate with the Finance & Accounting and banks for payment reconciliation.
• Negotiates with the borrowers for proof of payment and collates for posting in Ambit
• Enable to Prepares, reports, and updates on timely basis the Accounts
• Performs other credit evaluations and approvals.
• other task assigned

Recruitment Process

• Initial interview
• Final interview
• Job offer