Recent Graduates
Branch
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
Non-Branch
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