Donna G. Morales
Address: #10 Carissa St. Doña Manuela Subdivision
Pamplona III Las Piñas City
Contact #: 09291069118/09162754534
Email: [email protected]
Objective:
I am seeking a company to render my God given skills where I can utilize my
knowledge and experience.
Qualifications:
 Ability to work effectively with my co-workers and can easily adjust to any
environment and situation.
 Have good communication and computer skills.
 A fast learner and willing to work anytime.
Work Experience:
LOAN PROCESSOR @ China Bank Savings Inc.
May 18, 2015 – Present
 Loans Review and Booking
 Review , Booking , Posting and Post-booking Personal , Auto , Housing,
Sale Contract Receivables, Officer Employee Loan and Back to Back
Loan using Dimension (CBS former system), ICBS (PDB former system)
and Finnacle.
 Ensure client’s copy of loan PNCM/ PNDS and Amortization Schedule
which is transmitted to CEM and other documents to CCAD – Securities
Division for safekeeping of loans portfolio.
 Transmittal of Post-dated Checks and Automatic Debit Agreement to PDC
admin and Loans Payments for securing the mode of payment of all
booked accounts loan.
 Balancing the Schedule of Loan amounts and incentives booked in ICBS
vs. Releases in Finnacle. Prepare an Interdep breakdown for
consolidating of Recon Division.
 Releasing of Manager’s check to clients/collectors. Sending an Inter office
advise
to branches and crediting to client’s account the releases of loan proceeds
and
Incentives using Finnacle. Ensure a good interaction w/ the external and
internal
Client.
 Utilization of E-DST in BIR.
 Loans Registration
 Review of REM, TC/TD & TCT/CCT and others documents needed for
Annotation and Encumbrance of Housing Loans Titles.
 Preparing tickets for DST affixes payment and Cash Advances for liaison.
 Encoding of Accounts in the REM monitoring, Preparing transmittals to
SP’s who will process registration of accounts and making follow ups if
accounts is beyond given TAT of 60 days.

 Loans Payment and Releasing
 Accounts Payable Monitoring.
 ARAP Clean up. Daily Balancing, Checking and Monitoring with the
System.
PAYROLL ASSISTANT at AAI Business Pro
February 2011 – June 2011
o Accommodate employees complaints regarding their pay slip
o Encode and verify employees leave in the system every cut – off.
o Log in KRONOS new employees, trainees, and contractual ID for their
designated Time – In and Time -Out areas.
Educational Attainment:
Tertiary:
Bachelor of Science in Business Administration
Major in Financial Management
Dr. Filemon C. Aguilar Memorial College of Las Piñas
A.Y 2011 – 2015
Vocational:
Information Technology
Major in Web Development
Dr. Filemon C. Aguilar Information Technology Training Institute
S.Y 2009 – 2011
High School:
Las Piñas North National High School
S.Y 2005 – 2009
Elementary:
Salawag Elementary School
S.Y 1999 – 2005
Seminar and Trainings:
Sales Assistant (INTERNSHIP)
Coca-Cola FEMSA Philippines
March 2014 – May 2014
FCCA (Finishing Course in Call Center Agent)
Informatics Las Piñas Branch
March 20, 2012 – April 1, 2012
Accounting Assistant (INTERNSHIP)
Amkor Technology Philippines
September 2010- November 2010
Personal Data:
Age: 26 yrs. old
Civil Status: Single
Citizenship: Filipino
Date of Birth: April 4, 1992
Place of Birth: Manila
Religion: Roman Catholic
Father’s Name: Claudio T. Morales
Mother’s Name: Rosie S. Guillen