Credit Assistant

S/he is responsible for ensuring loan requirements are complete prior to loan release/booking. S/he is responsible for tasks such as but not limited to scheduling of loan releases, filing and warehousing applications and documents, organizing loan folders, encoding of necessary data and results into the loans system/s, and the like. Provides regular MIS, reports and forms according to standard process. Assists the Loan Processing Officer in activities required in the processing, checking, evaluating, and maintaining of loans. Acts as the back-up of the Billing Assistants, and as such is responsible for the timely consolidation and submission of complete billings to the DedEd Regional Payroll Services Unit and other Institutional Payroll Units and responsible for the effective monitoring of takeout account billing deductions.