Audit Staff
2 weeks ago
The Audit Staff is responsible for monitoring and managing the credit card collection process, ensuring accuracy, compliance, and timely reconciliation of transactions.
Key Responsibilities:
- Manage and monitor credit card receivables and collections
- Reconcile credit card transactions with bank and system records
- Review sales, chargebacks, and settlement reports for accuracy
- Ensure compliance with company policies and audit standards
- Identify discrepancies and coordinate resolution with concerned teams
- Prepare audit reports and collection status summaries
- Assist in internal and operational audits as required
Qualifications:
- Bachelor's degree in Accountancy, Finance, or related course
- Experience in audit, accounting, or collections is an advantage
- Knowledge of credit card processing and reconciliation
- Strong analytical and attention-to-detail skills
- Proficient in Microsoft Excel and MS Office applications
- High level of integrity and confidentiality
Work Location: Ortigas, Pasig City
Schedule: Monday to Saturday
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