Davao City Documentation Processor Dava

1. Process documentation relative to the approved facilitites per Credit Proposal

1.1. Reviews approved conditions in the CP, as applicable

1.2. Prepares documents and checklist of requirements, certifications, letter to government agencies, other banks/financila institutions, developers. Sellers & SM group of companies.

1.3 Computes applicable fees/taxes/transfer of ownership & registration expenses.

2. Checks completeness of customer Information file data in ICBS, AFE as applicable.

3. Scans and Indexes documents of new accounts in Mobius in accordance with the chart of documents, as applicable.

4. Processes request for collateral release of partially/fully paid accounts or upon request via an approved CP, as applicable.

4.1 Secures clearances/outstanding balances from accounting units.

4.2 Prepares Collateral Release Advice, Deed of Sale & Release of Mortgage.

4.3 Coordinates with Custodianship officer/processors on the pull-out of orginal documents for fully paid accounts for DAMS purposes.

5. Affixes initials on all documents & checklist, CRAs, Deed of Sale & Release of Mortgage prepared falling under his/her approval authority before release to IBG/CBG/BDOFC/RMU.

Others:

6. Performs other related functions that may be assigned from time to time.

BDO Unibank, Inc. provides equal opportunity to all qualified candidates. Hiring decisions are based on job requirements and candidate qualifications, and shall not be influenced by any consideration  of race, color, religion, sex (including sexual orientation and gender identity), national or ethnic origin, or disability.                                                                                                                       Requisition ID: 27535