Job Summary:
Responsible for file matching of applications against internal and external database/s, preparation of leads processing and BAP inquiries for batch upload and credit verification via voice and non-voice actions. Ensures accurate processing and decisions to minimize potential approvals and customer complaints.
Duties & Responsibilities:
- Collaborates with assigned business unit and executes project as required in the defined scope of work
- Provides timely feedback to business stakeholders, and solve issues that arise
- Delivers/achieves productivity targets, turn-around time with efficiency and zero to minimal errors
- Identify strategic approach that aims to manage and develop processes based on existing policies and guidelines
Qualifications:
- Bachelor's degree in business course
- At least 2 years unsecured credit processing experience in credit card company or banking institution
- Must be willing to be assigned and work onsite in Ortigas