• Follow up on receivables and prepare aging reports per Distribution Center (DC).
• Prepare and monitor daily unremitted collections per courier and per area.
• Assist in the investigation of unremitted collections.
• Address and resolve remittance-related concerns raised by network operations.
• Submit daily reports on unremitted collections to the supervisor.
• Identify and report any suspicious activities involving couriers.
• Conduct investigations related to parcel and remittance discrepancies.
• Process and review courier and consignee refund requests arising from remittance discrepancies.

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Must be a resident of Cebu.
• Proficient in Microsoft Excel, including Pivot Tables, VLOOKUP, and other related functions.
• Strong interpersonal, communication, and analytical skills.