Financial Coordination: Liaise with end-financiers, solicitors, and internal Finance teams on billing matters, loan disbursement, redemption sums, and collections to ensure smooth transaction flow.
Compliance & Verification: Verify sales documents, customer information, and payment details to ensure compliance with company SOPs, SPA requirements, and regulatory standards.
Customer & Stakeholder Coordination: Act as a point of contact for purchasers, solicitors, bankers, and internal teams to resolve queries and ensure smooth coordination of transactions.
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Manage and coordinate Accounts Receivable tracker files, working closely with the GBS – Shared Service Centre
Responsible for Accounts Receivable reports, including aging reports, collection reports, credit hold reports
Liaise with GBS - Shared Service Centre in Manila on Accounts Receivable transactions, including cash collections, discount postings, account inquiries, and others
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