Job Objectives:
1. Prepares the daily collection report and submits to immediate superior for checking and validation
2. Monitors funds for timely replacements
3. Daily posting of collections in the system for remittance requirements
4. Other duties assigned by immediate superior

Qualifications:
•Holder of a Bachelor’s Degree in Accountancy or other related course
•Minimum 1-2 years experience in Accounting, Finance or Collections

Preferred Qualities & Soft Skills:
•Is flexible enough to be able to work in a team setting or independently (with minimal supervision)
•Able to seamlessly adapt to different situations, work under pressure, and maintain pleasant disposition
•Prompt in handling internal and external client concerns
•Learns fast, given the necessarily quick on-boarding required by the position
•Driven, self-starting, resourceful and open-minded
•Highly organized and detail-oriented
•Has excellent communication skills (above average English writing and verbal skills)