Job Description:
- At least Two (2) Years working experience in a reputable company
- Computer Literate, Excel, Word and Outlook
- With good moral character and integrity
- Good communication and listening skills written and oral
- Able to work effectively with minimal supervision
Job Responsibilities:
- Conducts checking, analyzing, and crediting of all payment collections from endorsed accounts given by bank
- Checking and audit of collections and disbursements
- Audit of Spot cash
- Recommends appropriate courses of action to correct deficiencies with the intention of growth in productivity of collections
- Identifying improvement needed in the processes and recommend on changes to be made as necessary
- Check existing and ensure compliance to all company policies, rules, regulations and internal controls in all areas
- Liaising with managerial staff and presenting findings and recommendations to management
- Checking Financial Reports and Accounts Receivables for payment by client banks
Job Placement: Pasig City