MANIKARAN FAMILY
SENIOR ACCOUNTANT
ENSURES ACCURATE FINANCIAL RECORDS, COMPLIANCE, AND RELIABLE REPORTING.
CREDIT MANAGER
MANAGES CREDIT APPROVALS AND ASSESSES RISK TO SUPPORT SAFE GROWTH.
GENERAL MANAGER
OVERSEES OVERALL OPERATIONS, STRATEGY, AND TEAM PERFORMANCE TO DRIVE BUSINESS GROWTH.
SYSTEM DEVELOPER
DEVELOPS AND MAINTAINS SYSTEMS TO ENSURE SMOOTH AND SECURE OPERATIONS.
COLLECTIONS DEPARTMENT
ENSURES TIMELY PAYMENT COLLECTION AND REDUCES DEFAULT RISKS.
ACCOUNTS ASSISTANT
SUPPORTS ACCOUNTING TEAM WITH RECORDS, DATA ENTRY, AND FINANCIAL TASKS.
TECHNOLOGY STRATEGY
DEFINES AND DRIVES TECHNOLOGY DIRECTION TO SUPPORT BUSINESS GROWTH AND INNOVATION.
SALES COORDINATOR
COORDINATES SALES ACTIVITIES AND SUPPORTS THE SALES TEAM TO MEET TARGETS.
RECEPTIONIST
MANAGES FRONT DESK OPERATIONS AND WELCOMES CLIENTS PROFESSIONALLY.
DIRECTOR’S ASSISTANT
PROVIDES ADMINISTRATIVE, OPERATIONAL, AND STRATEGIC SUPPORT TO THE DIRECTOR.
SOFTWARE DEVELOPER
DESIGNS, DEVELOPS, AND MAINTAINS SOFTWARE SYSTEMS TO SUPPORT BUSINESS OPERATIONS.
RECOVERY DEPARTMENT
MANAGES LOAN RECOVERY, FOLLOW-UPS, AND TIMELY COLLECTION OF PAYMENTS.
SALES COORDINATOR
COORDINATES SALES ACTIVITIES AND SUPPORTS THE TEAM TO ACHIEVE TARGETS.
ASSISTANT TO EXECUTIVE ASSISTANT
SUPPORTS THE EA WITH DAILY COORDINATION, DOCUMENTATION, AND ADMINISTRATIVE TASKS.
CUSTOMER RELATIONSHIP MANAGEMENT
MANAGES CUSTOMER DATA, COMMUNICATION, AND RELATIONSHIPS TO IMPROVE SERVICE AND RETENTION.
CUSTOMER RELATIONSHIP EXECUTIVE
BUILDS, MANAGES, AND STRENGTHENS CUSTOMER RELATIONSHIPS THROUGH EFFECTIVE COMMUNICATION.
DOCUMENT COLLECTION EXECUTIVE
COLLECTS, VERIFIES, AND MANAGES REQUIRED CUSTOMER DOCUMENTS EFFICIENTLY.
HR ASSISTANT
SUPPORTS HR OPERATIONS, RECRUITMENT, AND EMPLOYEE COORDINATION.
MARKETING ASSISTANT
SUPPORTS MARKETING ACTIVITIES, CAMPAIGNS, AND BRAND COMMUNICATION.
RECOVERY EXECUTIVE
HANDLES PAYMENT FOLLOW-UPS AND ENSURES TIMELY LOAN RECOVERY.
JUNIOR ACCOUNTANT ASSISTANT
ASSISTS WITH ACCOUNTING RECORDS, DATA ENTRY, AND FINANCIAL SUPPORT.
RECOVERY TEAM / EXECUTIVE
HANDLES OVERDUE ACCOUNTS AND ENSURES TIMELY PAYMENT COLLECTION.
DOCUMENTS COLLECTION
COLLECTS, VERIFIES, AND ORGANIZES CUSTOMER DOCUMENTS EFFICIENTLY.
