1. Timely issuance of NOA from HDMF
2. Loan Release of accounts within TAT
3. Timely collection of refund for complied undertakings
1. Delivers and monitors accounts filed at PAG-IBIG Fund Shaw and San Fernando, Pampanga.
2. Receives and follow up Notice of Approval, Notice of Disapproval and Summary Results of Inspection.
3. Transmits and picks up pre-signed documents, TCT under buyer’s name, CWT, Transfer Tax, CAR and any
other documents relevant to REM conversion.
4. Receives original title from Treasury Releasing Section for delivery to HDMF.
5. Picks up ORs of loan released accounts/retention fees and transmits it to HDMF.
6. Receives check/s from HDMF regarding refund of retention fees.
7. Informs via email, Treasury, Accounting, SHDC PD and Collection on loan release accounts.
8. Tags loan release accounts in SAP and SHDC Loans Monitoring.
9. Remits checks representing excess payments of loan released buyers to HDMF
10. Processing of reimbursement for transportation to PAG-IBIG Fund.
11. Delivers undertaking compliances and ensures timely refund.
12. Handles and coordinates any other concerns regarding PAG-IBIG Fund accounts.
13. Perform other tasks and duties that may be required by Team Head/Department Head.
n/a
• Excellent Interpersonal Skills
• Keen to details
• Flexible and adaptable
• Must be focused, driven, team player
• Can work under pressure and can multitask
• Good Communication Skills
• MS Office Proficient (MS Excel, Powerpoint, Word)
NOTE: This PRF filing is for the replacement of Ms. Mary Ann R. Ordeales
Bachelor's degree in any business course or its equivalent
Preferably newly graduate
1. Delivers and monitors accounts filed at PAG-IBIG Fund Shaw and San Fernando, Pampanga.
2. Receives and follow up Notice of Approval, Notice of Disapproval and Summary Results of Inspection.
3. Transmits and picks up pre-signed documents, TCT under buyer’s name, CWT, Transfer Tax, CAR and any
other documents relevant to REM conversion.
4. Receives original title from Treasury Releasing Section for delivery to HDMF.
5. Picks up ORs of loan released accounts/retention fees and transmits it to HDMF.
6. Receives check/s from HDMF regarding refund of retention fees.
7. Informs via email, Treasury, Accounting, SHDC PD and Collection on loan release accounts.
8. Tags loan release accounts in SAP and SHDC Loans Monitoring.
9. Remits checks representing excess payments of loan released buyers to HDMF
10. Processing of reimbursement for transportation to PAG-IBIG Fund.
11. Delivers undertaking compliances and ensures timely refund.
12. Handles and coordinates any other concerns regarding PAG-IBIG Fund accounts.
13. Perform other tasks and duties that may be required by Team Head/Department Head.