Responsible for reviewing and analyzing remittance reports from all branches to identify discrepancies or potential fund misuse.
Escalates any suspicious findings to the appropriate teams.
Collaborates closely with Funding Analysts to reconcile discrepancies and ensure branch compliance with remittance Standard Operating Procedures (SOPs), including acceptance, delivery, encashment, pendency, and coding processes.
Prepares delivery efficiency reports to support the timely completion of both domestic and international remittance transactions.
Job Qualifications :
Graduate of any 4- or 5-year course; degrees in Finance, Accountancy, Engineering, Computer Science, or Mathematics are preferred
Experience in money operations or financial services is an advantage
Willing to work on-site in Pasay City
Accounting Associate • Pasay, National Capital Region, PH