Be part of the EFI Community | Job Openings
Job Openings
At Esquire Financing Inc., we bring out the best in one another by providing an inclusive work environment designed to enhance collaboration and empower career growth.
Renz Galura
Working closely with my peers, I'm able to continuously improve on several key aspects of my professional career: work ethic, character and leadership skills.
Rovi Bondoc
What I appreciate most about EFI is that we work together as a team constantly providing support and motivation to one another. In more than two years of working in EFI, I must say that I am very grateful to the management for the trust, support, and career growth by giving me new opportunities both in the field of partnership and product management.
John Oracion
It's really admirable how the management team wants to see each and every one of us succeed. Their leadership and encouragement are what drives us to be the best versions of ourselves.
Job Openings
Specific Roles and Responsibilities
- Coordination across all business lines to assist in identification, monitoring, measuring and reporting of risks.
- Perform tracking and reporting on strategy implementations and validating post implementation.
- Prepare risk register summary report on a regular basis.
- Regularly identify risk scores of each department aligned with Risk and Control Self-Assessment (RCSA).
- Proactively seek and recommend enhancements to process and departments.
- Provide mentoring and coaching to newly hired and/or existing Risk Associates.
Requirements
- The candidate must be a graduate of Bachelor’s/College degree in Risk Management, Finance or any related course.
- With at least 3-4 years combined experience in external audit/internal audit/risk management.
- Must have a thorough understanding of policies and best practices of risk management.
- Preferably from banking or finance industry.
Expected Start Date: June 1, 2023
Position Summary
An Accounting Officer is responsible in the
company’s financial operations, ensuring accuracy in accounting and compliance
with the law.
Specific Roles and Responsibilities
- Process payables and bank loans
- Receiving and recording vouchers, cash and checks
- Keeping records and other supporting documents
- Prepare and assist CLOUDCFO INC in month-end closing
- Reconciling bank statements and ledgers
- Filing and remitting taxes and other financial obligations
- Generates trial balance and financial statements
- Monitor the bank balances in each entity
- Prepares needed supporting schedules and documents for year and audit
Requirements
- Bachelor’s degree in accounting, finance, or a
related field.
- A minimum of 3 years’ proven experience as a
public accountant.
- CPA certification is a requirement.
Position Summary
The Collections Administration Associate is responsible in supporting the collections team in managing transactional tasks such as check replacements, check structure and cash collection.
Specific Roles and Responsibilities
- Processing of check extensions.
- Posting of releasing envelopes.
- Prepares slips for cash collections, check replacements and check restructures.
- Pulling out of checks.
- Manage interest collections.
Requirements
- The candidate must be a college graduate of any Business related course.
- Preferably with experience in a sales or customer service role.
- Previous experience in debt collection will be advantageous.
- Excellent recordkeeping and interpersonal skills.
- Fresh graduates are welcome to apply.
Expected Start Date: As soon as possible.
Specific Roles and Responsibilities
- Ongoing management of key partnership action plans while identifying new business and revenue generating opportunities, both hiring and funding;
- Enable partner deal support, cross functional planning, relationship management, and analytical insights;
- Prepare and deliver compelling pitch materials that are tailored to the corporate partner and that showcase Pursuit’s value proposition;
- Manage executive-level contacts with key partners, including QBRs and CEO/COO level meetings;
- Work with senior leadership to develop and write program concepts, proposals, and reports;
- Lead customized complex negotiation with our strategic partners;
- Develop strategies and business plans with partners and execute against metrics and milestones to drive user growth and revenue;
- Manage acknowledgement, reporting and stewardship for revenue contracts and partnership agreements.
Requirements
- Bachelor's degree in Business Management or any equivalent course.
- At least 3-5 years of experience in a partnership development or strategic partnerships role; either corporate and/or non-profit experience preferred.
- Excellent written and verbal communication and presentation skills.
- Proven knowledge and execution of successful development strategies.
- Proficient communication skills: oral and written business correspondence, presentation planning and delivery.
- Experience in project management is a plus.
Expected Start Date: As soon as possible.
Position Summary
The Audit Associate is responsible in assisting the Audit Officer in non-transactional audit.
Specific Roles and Responsibilities
- Assist in preparing daily commissions.
- Assist in checking and preparing overrides (errors and updates).
- Assist the team for transactions to meet target turnaround time to provide best customer experience.
- Assist in Auditing monthly disbursement.
- Assist in filing audit files.
Requirements
- Bachelor’s degree in accounting, finance, or economics.
- Preferably with experience working as an Audit Associate.
- Advanced knowledge of accounting and auditing procedures.
- Fresh graduates are welcome to apply.
Expected Start Date: As soon as possible.
Position Summary
The Accounting Associate is responsible in assisting Accounting Department and Audit Department with administrative and accounting functions that includes filing of documents.
Specific Roles and Responsibilities
- Assist Accounting Department and Audit Department with numerous daily transactions.
- Ensure all loans and rediscounting proceeds are accurate and promptly processed and released.
- Handles daily masterlist for loan, rediscounting and expenses.
- Write transaction details at the back of the customer check for rediscounting.
- Work on filing documents like CV’s, transmittal, transaction copy and amortization copy and bank deposit slip.
Requirements:
- The candidate must be a graduate of Accounting, Finance or any related course.
- Preferably with experience in accounting or finance.
- Fresh graduates are welcome to apply.
Expected Start Date: As soon as possible.
Position Summary
The Business Analyst is responsible to perform technical business analysis, assisting in implementation of new systems and support initiatives in data analytics.
Specific Roles and Responsibilities
- Assist with business documentation by developing workflow charts, analyzing system capabilities, and making design changes.
- Recommend solutions by identifying problems and documenting improved procedures.
- Develop business analysis for strategic decision-making purposes.
- Prepare business reports.
- Conducts regular interactions with the technical team, providing necessary and essential knowledge transfer of the business users.
- Must possess analytical and troubleshooting skills.
- Translate business requirements into detailed product specifications of documentation.
- Interpret, evaluate and interrelate research data and develop integrated business analyses and projections for incorporations into strategic decision making.
- Perform daily, weekly and monthly reviews and analyses of current process using operational metrics and reports.
Requirements
- The candidate must be a graduate of Bachelor’s/College degree in Industrial Engineer.
- Fresh graduates are welcome to apply.
- Must be an Industrial Engineering board passer.
- Exceptional analytical and conceptual thinking skills.
- A track record of following through on commitments.
- Excellent planning, organizational, and time management skills.
Expected Start Date: As soon as possible.