Bachelor Of Science and Business Administration
University Of Cebu
Virtual Assistant Seeking Opportunity to Support Your Organization's Administrative Needs.
University Of Cebu
Designing lesson plans and instructional materials based on educational standards and learning objectives.
Conducting lectures, discussions, demonstrations, and other instructional activities to engage students in the learning process.
Using various teaching methods and techniques to effectively communicate subject matter to students.
Administering tests, quizzes, and other assessments to evaluate students' understanding and progress.
Providing timely and constructive feedback to students on their performance and assignments.
Establishing and maintaining a positive and conducive learning environment.
Managing student behavior and addressing disciplinary issues when necessary.
Maintaining accurate records of students' attendance, grades, and other relevant information.
Preparing reports and documents required by school administrators and educational authorities.
●Collect and prepare all necessary documents for the loan package
●Research applicant credit status and current financial position
●Prepare and maintain all paperwork for existing and new loans including loan disclosures
●Create repayment plans
●Complete loan contacts and ensure clients are kept informed of the rules and requirements
●Submit files to the designated Underwriter
●Conduct interviews to asses client eligibility for loans
●Monitoring Past due accounts
●Check all Post-Dated Checks for loan payments
●Keep all loan files
●Opening New Accounts Savings / Checking Accounts
●Evaluate creditworthiness of potential clients or customers.
●Analyze financial statements, credit reports, and payment histories.
●Determine credit limits and terms for new and existing customers.
●Regularly review credit accounts to assess ongoing creditworthiness.
●Adjust credit limits based on payment history and financial performance
●Develop and implement effective collection strategies to minimize bad debt.
●Segment customers based on risk profiles and tailor collection approaches accordingly.
●Contact customers regarding overdue payments and negotiate payment plans.
●Provide payment reminders and address customer inquiries related to invoices or payments.
●Initiate collection actions such as sending collection letters, making phone calls, or using legal recourse when necessary.
●Maintain and analyze aging reports to track overdue payments and identify potential issues.
●Investigate and resolve any billing or payment disputes in a timely manner.
●Liaise with other departments to address and resolve disputes affecting payments.
●Monitor and manage cash flow by ensuring timely payments and minimizing delayed receivables.
●Maintain accurate and up-to-date records of all credit transactions, communications, and collections efforts.
●Ensure compliance with legal and regulatory requirements related to credit and collections.
●Identify potential risks in the credit portfolio and develop strategies to mitigate those risks.
●Build and maintain positive relationships with customers to encourage timely payments and resolve issues collaboratively.
• Ensuring real time posting of SAP
• transactions including daily transfer posting of
• loading and sales, Posting of collection encashment.
• Posting AGC Report
• Ensuring proper posting of sales tally, DST
encoding on CRMS, Daily encoding of Cash
Sales Invoices and Charge Sales Invoices and
Official Receipt application.
• Responsible for Delivery Receipt monitoring and other accountable forms.
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Search the Internet for information on a wide variety of topics.
Promote companies' products and services by developing copy for websites, social media, marketing materials.
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