JOB OVERVIEW:

• Coordinate with Finance & Accounting and banks for payment reconciliation.
• Negotiates with the borrowers for proof of payment and collates for posting in Ambit
• Prepares, reports, and updates on timely basis the APU Accounts
• Performs other Collections Group MIS function that maybe assigned from time totime.

QUALIFICATIONS:

• Candidate must be a graduate of any 4-year course
• Knowledgeable in Microsoft office, specifically with Advance MS Excel skills, a MUST.
• Background/experience in collection, an advantage.
• With good communication skills
• Must be a team player
• MIS experience in banking or financing company is an ADVANTAGE