Welcome Finance

Maintains, updates and reconciles ledgersPrepares tickets for GL adjustments and petty cash fund replenishmentAssist Cashier on performing administrative taskPerforms same day callback on transactionsGenerates/prepares Return Check AdviceProcess all checks to be presented to PCHCQualifications:Must be a graduate of at least…

Review loan document prior to disbursementExecute loan disbursementPerform accuracy check of data entryMaintain and manage all loan documentsQualifications:Graduate of any 4 year courseWith 1 to 2 years experience in related fieldAttention to detailWith commitment to taskCan start ASAPJob Type: Full…

Assist on day to day recording of collection entries, posting of cleared checks and reconcilition of accounts.Perform daily functions in Accounts ReceivableReceives collection from clients in case of pre termination and other adjustmentsServes as custodian of post dated checks of…

Evaluate, review, reject loan applications of clients/ customers.Verify through call or email if the documents received are valid and authentic.Review the credit of the customer focusing on NMI, DBR, payment history, repayment capability, and market value of security (If any).Confirm…