Recent Graduates

Responsible for providing accurate, efficient, and timely processing of over-the-counter transactions pertaining to deposits, withdrawals, payments, foreign currencies, and other miscellaneous transactions.

Assignment may be for the following banches:

METRO MANILA

Greenhills

Bicutan / Sucat

Pasay

Makati

NORTH LUZON

Abra, Bangued

Baguio City

Capas, Tarlac

Mangatarem, Pangasinan

San Jose City, Nueva Ecija

San Nicolas, Ilocos Norte

SOUTH LUZON

Albay

Masbate

Sorsogon

San Pablo

Lucena

Candelaria

Puerto Princesa

VISAYAS

Cebu

Leyte

Samar

IloIlo

Panay

Bohol

Negros Oriental

Negros Occidental

MINDANAO

Midsayap North Cotabato

General Santos

Koronadal

Davao City

Tagum City

Surigao City

Iligan City

Cagayan de Oro City

Bukidnon Valencia

Butuan City

Agusan del Sur - San Francisco

Cotabato City

Zamboanga City

Ensures completeness of checks sent out for clearing, call back of transactions for the day and encoding of accounting entries in the General Ledger System and generation of accounting reports.

Assignment may be for the following branches:

METRO MANILA

Manila

Greenhills

Bicutan / Sucat

Pasay

Makati

SOUTH LUZON

Masbate

Sorsogon

Candelaria

San Pablo

Quezon Province

Puerto Princesa

VISAYAS

Cebu

Leyte

Samar

Bacolod

IloIlo

Panay

Bohol

Negros Oriental

Negros Occidental

MINDANAO

Marakua, Cotabato

Toril, Davao City

Tagum City

Iligan City

Cagayan de Oro City

Butuan City

General Santos City

Responsible for collection / pick up of deposits covered by deposit pick up arrangements

Assignments may be for the following branches / offices:

NORTH LUZON

San Fernando, La Union

Dagupan City

SOUTH LUZON

Lipa

Sorsogon

Puerto Princesa

VISAYAS

Cebu

Leyte

Samar

Bacolod

IloIlo

Panay

Bohol

Negros Oriental

Negros Occidental

Cagayan de Oro City

Responsible for processing loans, ensuring accuracy of loan records, preparing batch sheets and balancing workstations for daily transactions, servicing Account Officer's requests for statements of account, amortization schedules, certifications, and maintenance of orderly files of loan transactions.

Background in accounting is preferred.

Assignments may be for the following locations:

METRO MANILA

Binondo

Makati

Ortigas

SOUTH LUZON

Puerto Princesa

VISAYAS

Cebu

Leyte

Samar

Bacolod

IloIlo

Panay

Bohol

Negros Oriental

Negros Occidental

MINDANAO

Cagayan de Oro

Responsible for performing secretarial duties for Unit Head(s), ensuring organized and systematic upkeep of various files and documents and orderly scheduling of appointments.

Assignments may be for the following locations:

METRO MANILA

Makati

SOUTH LUZON

Puerto Princesa

VISAYAS

Cebu

Leyte

Samar

Bacolod

IloIlo

Panay

Bohol

Negros Oriental

Negros Occidental
 

Assists and coordinates between teams for the execution of merchandising collaterals (preferably knowledgeable in ADOBE Photoshop, Illustrator, Artwork, etc.).

Responsible for the efficient, timely, and accurate reconciliation of transactions of products and services assigned.

Responsible for various HR Recruitment functions.

Background in Compensation and Benefits is preferred.

Assists in doing administrative and clerical requirements of the team.

Assignments may be for the following locations:

METRO MANILA

Makati

Ortigas

SOUTH LUZON

Puerto Princesa

VISAYAS

Cebu

Leyte

Samar

Bacolod

IloIlo

Panay

Bohol

Negros Oriental

Negros Occidental

MINDANAO

Cagayan de Oro City

Responsible in ensuring the correctness and completeness of billings for Salary Loans.

Related work experience of six months is preferred.

Responsible for the preparation and issuance of checks and monitors daily cash balances of clients prior to release of actual checks / payment instructions.

Responsble for timely and efficient processing, documentation, and settlement of FX transactions.

Responsible for ensuring that the required daily functions are met according to the Business Unit's standards, policies, and procedures.

Must be willing to be assigned in graveyard and shifting schedules.

Responsible for various HR functions.

Background in HR Training is preferred.

Responsible for the processing of loan documents in accordance with the terms and conditions on the Credit Proposal, standard operating procedures, and approved bank policies and guidelines.

Assignments may be for the following locations:

METRO MANILA

Ortigas

SOUTH LUZON

Puerto Princesa

VISAYAS

Cebu

Leyte

Samar

Bacolod

IloIlo

Panay

Bohol

Negros Oriental

Negros Occidental

Responsible for receiving, filing, monitoring, and safekeeping of original actionable loan documents and securities.

Responsible for assisting Account Officers / Dealer Coordinators in their admin and clerical requirements, documents and records, loan applications, and receives and checks documents for booking. 

Prepares accurate computation and ensures timely remittance of transfer-related taxes, fees, and other registration expenses on ROPA and capital assets.

Must be willing to do fieldwork.

Responsible for generating / downloading / retrieving needed report used for reconciliationof assigned tasks and ensuring correctness of data.

Accounting Graduates are preferred.

Takes charge of reportorial requirements and close coordination with internal and external clients.

Background in insurance is preferred.

• Facilitates credit processing of secured consumer loan applications
• Conducts internal checking and gathers sufficient, relevant and reliable information necessary whether an applicant is credit-worthy or not
• Assists Lending Officers to make proper and sound evaluation of the account for purposes of granting loans

Responsible for administrative tasks such as account servicing, transaction processing, report generation, and sales/account information managament in alignment with the precribed bank policies and procedures, internal controls, external regulatory requirements and compliance service standards.

Ensures completeness of checks sent out for clearing, call back transactions for the day and encoding of accounting entries in the General Ledger System and generation of Accounting Reports