The HQ Staff – Collection & Disbursement is primarily responsible for receiving daily HQ turnover, expenses and petty cash replenishment and other requirement of the HQ. Assure that the HQ meets the company standard in all aspects.

1. Oversee all collection, disbursement and inventory reports in daily, weekly and monthly basis.
2. Perform audit in regular basis.
3. Coordinate with auditor and manage work off all collection, disbursement and inventory personnel.
4. Administer all accounting and inventory functions for acquisition and integration of processes.
5. Maintain records of all data and evaluate it to recommend product improvements.
6. Develop and establish all accounting and inventory processes.
7. Performs other related tasks that maybe assigned from time to time.

• Candidate must possess at least a Bachelor’s / College Degree in any field.
• At least 1 year of related work experience is required for this position.
• Excellent interpersonal and communication skills both oral and written, including the ability to prepare reports, proposals and procedures.
• Tactful and discrete when dealing with people and confidential information.
• Willing to work on holidays and weekends.
• With atleast 1-2 years of experience in Collection and Disbursement and Operations.