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Process Control Officer

📍 Location
makati
⏰ Job Type
Full-time
📅 Posted
June 07, 2026

About the Role

About the Role

As a Process Control Officer , you will be responsible in performing operational validation of processes and Collections Self-Assessment of low and medium risk processes in accordance with the approved manual and guidelines of Collections


How you’ll contribute

  • Conducts validation and alignment with the approved criteria set of a specific process within the division
  • Provides comprehensive report on the findings resulted from the process checking conducted
  • Perform Self-Assessment (SA) for the defined low and medium risk collections processes and procedures
  • Conducts investigation of possible process lapses within the division
  • Ability to clearly communicate issues identified by the unit to Collections management team with a clear action plan to resolve these with acceptable time frames
  • Suggest action plans and process improvement to Proces...

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