Opportunity Description
Overview
On-site - Pasig • 1-3 Yrs Exp • Bachelor • Full-time
Responsibilities
- Coordinate with Finance & Accounting and banks for payment reconciliation.
- Negotiate with the borrowers for proof of payment and collate for posting in Ambit.
- Prepare, report, and update on a timely basis the APU Accounts.
- Perform other Collections Group MIS functions as assigned from time to time.
Qualifications
- Candidate must be a graduate of any 4-year course.
- At least 1 year working experience in collections.
- With background in PIVOT & MS Excel.
- With relevant experience in Banks/Financing/Collection Industry is an advantage.
- Willing to work On-site.
Benefits
- Health Insurance, Life Insurance, HMO
- Company Social Events, Profit Sharing
- Company Equipment
Notes
If the position requires you to work overseas, please be...
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