MA. ALLYSA S. SILVA

REPORTING

• Run, extract, develop, and deliver User reports from core systems within agreed time frames;
• Assist and support the New Business, Collections, and Operations Support areas with data requests;
• Assist team as backup for authorization of Journals, Partial Payouts, and Month End Processing;
• Identify and resolve gaps or process improvements in reports;
• Ensure reports are complete, reviewed and delivered within agreed timetable;
• Monitor the use of reports to ensure that they remain relevant to the Team's needs. This will require occasional meetings with the users of reports to obtain feedback on the reports to obtain feedback on the report's relevance; Contribute to achieving business goals.

REMARKETING

• Prepare analysis of data and assist with Remarketing stock on hand and forecasting;
• Track revenue report;
• Liaise with logistics, order admin, sales & product planning to resolve queries from international stakeholders;
• Work closely with Remarketing with regard to campaigns and launch of new products.
• Assist Remarketing to gain clear visibility to the costs of running the business operations as well as revenue generated;
• Identify and/or assists with the rectification of any identical operating issues to ensure the best possible performance of Remarketing;
• Timely and accurate delivery of duties and responsibilities;
• Customer Satisfaction;
• Development, evaluation and continuous improvement of processes;
• Maintenance of good working relationship with various Canon Finance Australia Teams;
• Personal Development.

• Responsible in Processing/Booking and Disbursing Loans Account opening (system) Reviewing Documents (Credit Memo, Credit Proposal, Deed of sale, Deed of Assignment, Notice of Approval, Post Dated Cheques, Guarantee Cheques, Transmittal, and Past due accounts in the system.) Emailing Documentary Deficiency Daily Booking Report Sorting documents Preparing Statement of Account Posting (Debit and Credit) entry

• Responsible for Validating data and reports Assigning processors Emailing daily and weekly reports Preparing History of Payments Preparing Statement of Account Preparing Amortization Schedule Consolidation of Debit and Credit