Credit Pilipinas, Inc.

As a motorized messenger, you will play a crucial role in the daily operations of the company. You will: Deliver and receive important documents to clients, government offices, and other establishments Learn to assess and give your "gut feel" regarding the areas you visit.

Job Summary: As a Credit Investigator, you are the eyes and ears of the company. The Loan Officers rely on you to find the real story behind each client and to paint a clear and accurate picture of the collateral. Your reports, opinions, and gut instinct will guide the credit committee's process for loan approval. As a Credit Investigator, you will: Verify background and credit worthiness of clients. Visit and determine fair market value of collateral. Synthesize findings for presentation to the credit committee. Report directly to loan officers handling client accounts. Participate in meetings to determine approval of client accounts. Obtain certified copies of key documents from government offices.

We're looking for someone energetic and excited to work and learn in our team! As a Operations Associate, you will: Meet and maintain our relationships with new and existing clients - you will be their point person! Prepare reports covering clients' backgrounds and highlighting crucial details that can make or break an application. These reports will be openly discussed with with upper management. Work closely with other departments (including Finance, Accounting, Legal, Marketing) as clients pass from one stage to next in the application process. Be a dynamic part of the team, as a small company, you'll wear different hats and have the opportunity to really learn the business inside out! Please note that this is not a work from home position since we value in person discussion and collaboration.

Dutie and Responsibilities: Timely maintenance of accounting journals, ledgers and logs detailing financial business transactions; Preparation of Monthly Bank Reconciliation Statements; Preparation of consolidated summaries of input and output tax to be encoded to BIR VAT Relief Program; Preparation of check vouchers and checks after verification of completeness of supporting documents; Monitor daily transactions Maintain subsidiary ledgers Prepare supporting schedules for financial statements Reconcile financial statement accounts Assist in monthly closings Maintain accounting journals, ledgers and logs File BIR requirements through EEPS (e.g. monthly filing of withholding tax on compensation, expanded withholding tax, VAT, etc...) Ensure compliance with goverment agency requirements such as those of BIR, SEC, and local governments Conduct audit of existing accounting procedures Perform other tasks as assignedor as needed

We're looking for someone smart and energetic to work and learn in our team! As a Paralegal you will: Coordinate with legal counsel Monitor cases and report progress to management Maintain legal document records Attend hearings/mediation and other legal proceedings Contribute to the discussion of active cases with legal counsel and management Work closely with other departments (including Finance, Accounting, and Operations)