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Documentation Review Officer - South Metro Manila (Taguig, Philippines) @ MBTCHCM

Taguig, PhilippinesOnsiteFull-time
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About this role

<p style="margin:0.0in 0.0in 9.75pt;text-align:justify;line-height:normal"> </p> <p style="margin:0.0in 0.0in 9.75pt;text-align:justify;line-height:normal"><strong><span style="">Be #InGoodHands with Metrobank!</span></strong></p> <p style="margin:0.0in 0.0in 8.0pt 0.5in;text-align:justify;line-height:normal"> </p> <p style="text-align:justify;line-height:normal;margin:0.0in 0.0in 8.0pt"><span style="">Here at Metrobank, we don&apos;t simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help you secure your future and lead a fulfilling career. And with Metrobank&apos;s strong heart for the community, you have the chance to give back and make worthwhile contributions to our nation&apos;s economic and social development. With Metrobank, a meaningful life is within your reach!</span></p> <p style="margin:0.0in 0.0in 9.75pt;text-align:justify;line-height:normal"><span style="background-color:white"> </span></p> <p style="margin:0.0in 0.0in 9.75pt;text-align:justify;line-height:normal"> </p> <p style="margin:0.0in 0.0in 9.75pt;text-align:justify;line-height:normal"><strong><span style="background-color:white">Position Title: </span></strong><span style="background-color:white">Documentation Review Officer</span></p> <p style="margin:0.0in 0.0in 9.75pt;text-align:justify;line-height:normal"><span style="background-color:white"> </span></p> <p style="line-height:normal;margin:0.0in 0.0in 8.0pt"><strong><span style="">Job Summary:</span></strong><span style="Times New Roman', serif"><br> </span></p> <ul style="margin-bottom:0.0in;margin-top:0.0px" type="disc"> <li style="line-height:normal;margin-top:0.0in;margin-right:0.0in;margin-bottom:8.0pt"><span style="">Prepares legal and collateral documents of accounts with approved credit facilities from both Branches and Branch Lending Group.</span></li> <li style="line-height:normal;margin-top:0.0in;margin-right:0.0in;margin-bottom:8.0pt"><span style="">Timely delivers service for the needed legal, line and loan documents of approved facilities for the accounts handled by Lending Units.</span></li> <li style="line-height:normal;margin-top:0.0in;margin-right:0.0in;margin-bottom:8.0pt"><span style="">Actively manages loan and collateral documents involving the processes of receiving, validating of completeness against requirements and terms of the approval media, safekeeping, custodianship and control over documents requested for release.</span></li> <li style="line-height:normal;margin-top:0.0in;margin-right:0.0in;margin-bottom:8.0pt"><span style="">Prepares pertinent reports on documentary deficiencies noted, received and released collateral documents. </span></li> <li style="line-height:normal;margin-top:0.0in;margin-right:0.0in;margin-bottom:8.0pt"><span style="">Reviews and chops documents for accounts with loan and trade bookings.</span></li> </ul> <p style="margin:0.0in 0.0in 9.75pt;text-align:justify;line-height:normal"><strong><span style="background-color:white">Role Exposure:</span></strong></p> <ul style="margin-bottom:0.0in;margin-top:0.0px" type="disc"> <li style="text-align:justify;line-height:normal;margin-top:0.0in;margin-right:0.0in;margin-bottom:8.0pt"><span style="background-color:white">Schedules advance review of accounts for renewal on best effort.</span></li> <li style="text-align:justify;line-height:normal;margin-top:0.0in;margin-right:0.0in;margin-bottom:8.0pt"><span style="background-color:white">Reviews the Documentary Deficiencies based on the monthly generated report or from the documentation checklist and conducts legal folder review if necessary.</span></li> <li style="text-align:justify;line-height:normal;margin-top:0.0in;margin-right:0.0in;margin-bottom:8.0pt"><span style="background-color:white">Reviews the Documentation Checklist done by the Documentation Assistant and forwards the same to concerned branch or unit for the completion of deficient documents.</span></li> <li style="text-align:justify;line-height:normal;margin-top:0.0in;margin-right:0.0in;margin-bottom:8.0pt"><span style="background-color:white">Requires submission of approved TRS if the documents required are covered by TRS and cannot be complied immediately and in time for loan release.</span></li> <li style="text-align:justify;line-height:normal;margin-top:0.0in;margin-right:0.0in;margin-bottom:8.0pt"><span style="background-color:white">Forwards the Documentation Checklist to Senior Documentation Review Officer / CSU Head or DCMD Head for final sign-off.</span></li> <li style="text-align:justify;line-height:normal;margin-top:0.0in;margin-right:0.0in;margin-bottom:8.0pt"><span style="background-color:white">Ensures that all transactions for the day are accounted for and properly coordinated with the BLOD and Lending Units.</span></li> <li style="text-align:justify;line-height:normal;margin-top:0.0in;margin-right:0.0in;margin-bottom:8.0pt"><span style="background-color:white">Verifies if all complied document deficiencies are deleted from the list of Documentary Deficiency report.</span></li> <li style="text-align:justify;line-height:normal;margin-top:0.0in;margin-right:0.0in;margin-bottom:8.0pt"><span style="background-color:white">Participates in regular meetings with the AOs/Branch Heads on concerns / unresolved issues on document deficiencies.</span></li> <li style="text-align:justify;line-height:normal;margin-top:0.0in;margin-right:0.0in;margin-bottom:8.0pt"><span style="background-color:white">Performs other duties assigned by the supervisor from time to time.</span></li> </ul> <p style="margin:0.0in 0.0in 9.75pt;text-align:justify;line-height:normal"><strong><span style="background-color:white">Qualifications:</span></strong></p> <ul style="margin-bottom:0.0in;margin-top:0.0px" type="disc"> <li style="line-height:normal;margin-top:0.0in;margin-right:0.0in;margin-bottom:8.0pt"><span style="background-color:white">Bachelor of Business courses graduate or any equivalent</span></li> <li style="line-height:normal;margin-top:0.0in;margin-right:0.0in;margin-bottom:8.0pt"><span style="background-color:white">At least 5 years related experience</span></li> </ul> <p style="line-height:normal;margin:0.0in 0.0in 8.0pt"> </p> <p style="line-height:normal;margin:0.0in 0.0in 8.0pt"><strong><span style="">Other Details:</span></strong></p> <p style="line-height:normal;margin:0.0in 0.0in 8.0pt"><strong><span style="">Rank:</span></strong><span style=""> Junior Officer</span></p> <p style="line-height:normal;margin:0.0in 0.0in 8.0pt"><strong><span style="">Unit:</span></strong><span style=""> Office of the President / Credit Group / Credit Control &amp; Documentation Division</span><br><strong><span style="">Location:</span></strong> BGC Taguig</p>

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