Flexible, hardworking and has the ability to work under pressure and stressful situations.
Duties And Responsibilities
Preparation and Printing of Statement of Accounts.
Encoding of Billing Invoices.
Assist the Marketing Department with requests related to payment collection, delivery of cards, and other tasks, in coordination with the collector's schedule.
Responsible for depositing cash and checks and ensuring accurate and timely updating of passbook records.
Replying to and sending emails to the accounts.
Follow up time to time of payment collection or unpaid SOA's and BIR Form 2307.
