A joint venture company between Philippine National Bank and one of Japan’s leading leasing and financing firms, IBJ Leasing Co., Ltd. is in immediate need of the following:
Please send your resume with attached 2x2 photo via e-mail to firstname.lastname@example.org or via post to the following address:
Admin Support Unit
PNB-IBJL Leasing & Finance Corp.
PNB Makati Center, 5th Floor
6754 Ayala Ave. cor. Legaspi St.,
Makati City, Metro Manila, Philippines, 1226
If you have the experience working in a FINANCIAL INSTITUTION, this should be the position for you:
Responsible for developing new business via solicitation of new accounts and generating additional business from existing clients; processing, evaluating, booking and servicing lease/loan accommodations of clients; and monitoring and managing client’s performance, marketing of prospective client with the assistance of the Business Development Team Head.
Supervises, directs, reviews and coordinates activities and business affairs of the Business Support Division which includes the following departments; Documentation & Implementation, Bookkeeping & Reports, Collection & Remedial and Information Technology. Assists the President in the review of organizational policies, formulation development of operational expansion, business programs and other long range plans; approves activities/transactions, signs/countersigns memoranda, documents within authorized limits.
A CPA, knowledgeable in accounting systems/applications, hardworking, self driven and with strong sense of urgency and responsibility. Manages the affairs of the Department such as the proper maintenance of the general ledger; daily recording and balancing of transactions, timely preparation of internal and external reports and other accounting related transactions; and signs countersigns documents within the authorized limits.
Responsible in the plans, programs, as well as coordination of the activities of the Treasury Department. Formulates and executes operational policies, programs, procedures; signs/countersigns daily transactions, memoranda, correspondence, documents, etc. within authorized limits.
Responsible for conducting financial, operations and management review of the Company in accordance with existing policies, procedures and practices; identifies the risks/implications on noted audit exceptions; recommends measures to correct deficiencies noted, prepare reports to keep Management informed of audit-related findings, observations and recommendations to serve as basis for making sound decisions.
Responsible in providing direct credit support activities; regular credit evaluations of existing and new clients, evaluating credit limits in line with credit policies, monitoring of credit exposures, responding to credit queries and resolving credit issues.
Interested applicants may email their resume with photo to: email@example.com