Company Description WHAT EVISMART IS BUILDING EviSmart is the leading dental Autopilot system operating across 28 countries in a $40B healthcare industry — and the Manila team builds and ships it. Not an MVP. Not a
The position primarily is responsible for overseeing and managing the credit risks associated with extending credit to individuals or business clients of the bank. The position shall ensure a balanced approach to all credit decisions to
About the company SariPay is one of Southeast Asia’s fastest-growing fintech companies focused on MSME financing and payments. Originally a fintech spin-off from Series C-funded B2B platform GrowSari, SariPay now stands independently (Saripay has its own
Company Description We create what others only imagine. As an AI-driven venture capital firm based in BGC, Philippines with offices in Vancouver, Canada and Seoul, Korea, we build AI agents that eliminate the mundane, so people
Key Responsibilities Credit Risk Governance & Underwriting Oversight Program & Policy Development: Formulate, refine, and enforce credit risk policies, underwriting criteria, terms and conditions, and exposure limits aligned with the banks approved risk appetite and regulatory
Key Responsibilities P&L Ownership & Forex Business Strategy Revenue & Profitability: Own overall P&L, transaction volume, revenue, and gross margin targets for the Forex division across retail, corporate (B2B), digital, and institutional partner channels. Commercial Growth:
Official Job Title: Remedial Officer JOB SUMMARY The Remedial Officer is responsible for managing past-due and delinquent accounts across the companys rental, Chauffeur-Driven (CD), and Long-Term (LT) leasing portfolios. This includes recovering overdue payments, coordinating vehicle
Overall Role The Contracts Supervisor is responsible for the commercial administration of EPC and/or O&M contracts throughout the project lifecycle, ensuring contractual compliance, risk mitigation, and successful commercial outcomes. Job Responsibilities: Commercial Support : Work closely
Key responsibilities Contact customers with outstanding accounts via telephone, email, and written correspondence to facilitate payment recovery Negotiate payment arrangements and develop mutually acceptable solutions with customers to resolve delinquent accounts Maintain accurate and comprehensive records
EDUCATION Juris Doctor degree Passed the Philippine Bar Examination (Member in good standing of the Integrated Bar of the Philippines) WORK EXPERIENCE At least 3-5 years of related legal experience, preferably in contracts, commercial transactions, telecommunications,