Liaison Collector

Key Responsibilities

1. Financial Coordination

• Coordinate with banks, vendors, clients, and government agencies regarding financial transactions.
• Facilitate payment processing, fund transfers, and collection follow-ups.
• Assist in processing invoices, reimbursements, and expense claims.

2. Documentation & Compliance

• Prepare, submit, and monitor financial documents.
• Ensure compliance with financial regulations and company policies.
• Maintain accurate financial records and filing systems.
• Assist in audit preparations and financial reporting requirements.

3. Communication & Representation

• Act as a representative of the finance department in meetings and transactions.
• Provide updates on payment status, documentation requirements, and approvals.
• Resolve financial-related issues through coordination with relevant parties.
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