Rykom Finance Corp.
HEAD OFFICE
1.1. Reviews all credit or financing requests, processes information
1.1. Performs Credit investigations and approves/disapproves credit with any related terms, conditions or limits. (include also in Branch)
1.2. Report regularly the status of all loan process being handled and any important developments relative to the Credit management
1.3. Monitoring and updating of inventory SFL Folders and SFL Master File
1.4. Monthly report of all SFL Folders active and fully paid accounts
1.5. Prepare Daily, Weekly and Monthly update report of SFL Folders
1.6. Performance of other relative tasks that may be assigned by Immediate Head from time-to-time.
BRANCH
1.2. Reviews all credit or financing requests, processes information
1.3. Performs Credit investigations and approves/disapproves credit with any related terms, conditions or limits. (include also in Head office)
1.4. Daily Checking of new/repeat loan documents submitted by marketing processor
1.5. Weekly submission of loan folder to Head Office c/o Credit Department for safekeeping and records
1.6. Ensure that filling of loan documents is in order submitted by marketing processor
1.7. Performance of other related tasks that may be assigned by Immediate Head from time-to-time.
John Recca Anain
HR OfficerRykom Finance Corp.
Active within three days
Citystate Centre. H3F7+87G, Shaw Blvd, Pasig, Metro Manila, Philippines
Posted on 13 August 2025
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Rykom Finance Corp.
<50 Employees
Banking & Financial Services
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