
Collection MIS Assistant
4 weeks ago
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.
- 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.
- Health Insurance, Life Insurance, HMO
- Company Social Events, Profit Sharing
- Company Equipment
If the position requires you to work overseas, please be vigilant and beware of fraud. If you encounter an employer who withholds your ID or requires you to provide a guarantee or collateral, report it immediately.
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