- Administering reimbursements, verifying documents, and disbursing funds - Issuing advances to employees as per company policy - Ensuring precise and prompt financial transaction settlements - Managing payment and collection cycles efficiently for fund availability and deadline compliance - Monitoring AP and AR processes for cost-saving and operational efficiency enhancements - Collaborating across teams to resolve financial transaction issues and improve processes - Strengthening compliance by implementing internal controls and clear procedures for AP and AR

- Managed telecollection and IVR data assignments - Conducted QA checks and ensured regulatory compliance - Contacted customers for payment verification, including on-site visits - Scheduled appointments and assessed project interest with partners and customers - Collaborated with teams to resolve customer issues - Maintained accurate collection records and provided reports - Reviewed data routing and monitored field collectors' reports - Followed up on field cases and reconciled plans with the Collection Manager - Handled invoice handovers and reminded PTP customers to collectors - Reconciled cash collection reporting and ensured payments - Quality checked photo visits from collectors

- Monitored customer payments and managed collector targets - Conducted follow-ups through notices and calls for unpaid customers - Managed document distribution and unit transactions - Handled customer and external collector payments - Reported daily transactions, including bank deposits and check receipts - Provided payment information and addressed customer inquiries - Oversaw registration and fiduciary certificate processing within 7 days - Submitted payment requests after fiduciary certificates were completed - Verified completeness of credit documents and surveys - Prepared deviation request letters for credit documents - Conducted monthly document inventory

- Processing Purchasing Orders (PO) for new motorcycles at least 15 accounts per day - Submit financing for a new motorcycle order to the Disbursement department - Make a list of New Motorcycle orders from Dealers to monitor from submission process to disbursement date - Confirm all orders are received according to the contract in a proper condition - Submit MP and MPP, such as sharing budget and entertain for dealers - Distribute receipts to collectors and input into the system for receipt and return of collector receipts