Overview
Section Officer Jobs in Metro Manila, National Capital Region, Philippines at PSBank Official
Title: Section Officer
Company: PSBank Official
Location: Metro Manila, National Capital Region, Philippines
Company Description
PSBank is a thrift bank under the Metrobank Group, located in Metro Manila. With over 250 branches and 600 ATMs nationwide, we aim to be the consumer and retail bank of choice by innovating products and services to meet our clients’ ever-evolving needs. Our goal is to provide exceptional customer experience at every encounter, building on the strength of our parent company, Metrobank.
Role Description
This is a full-time on-site role for a Section Officer at PSBank Official in Metro Manila. The Section Officer will be responsible for day-to-day tasks related to managing and overseeing sections of the bank, ensuring operational efficiency, and maintaining compliance with banking regulations.
· Ensures that the Unit’s service goals for the year are met.
· Monitors compliance of booking units within the Bank with established policies and procedures and service turnaround times on the transmittal of credit folders, post-dated checks, and collateral documents of booked accounts to the Department. Monitors submission and regularization of deficiencies to properly manage risk. This will also equip the Unit to project optimization of storage space in its various repositories.
· Ensures that borrowing and returns of collaterals documents and credit folders are monitored and documents of fully paid accounts are released to the right party.
· Ensures loan collateral documents are properly filed inside locked cabinets in the vault and movements are controlled by designated custodians.
· Ensures that all PDCs of the clients are transacted/processed, safekept accordingly inside the vault and movements are controlled by designated custodians.
· Ensures that all documents are scanned and encoded properly in ISCS prior to filing inside the vault/storage room.
· Institute exception handling for accounts with no collateral security and credit folders, monitors submission and regularization of deficiencies to properly manage risk.
· Regularly monitors performance of the Section (Loans Processor and Auto / REM Registration Assistant) and recommend cross posting within or outside the department.
· Ensures that all amendments and post-booking related requests are processed within the turnaround time.
· Ensures that Service Providers submitted Billing Statements or Sales Invoices are processed accurately and within the prescribed turnaround time to avoid any interruption on servicing of the SP.
· Ensures that all Loan Collateral are registered to protect the Bank’s Security Interest.
· Ensures that registration of Loan Collaterals are registered within the prescribed turnaround time and that follow ups are made to Service Provider to monitor status of registration.
