Work Onsite: Dela Rosa, Makati City
Work Schedule: Monday to Friday
Preferably with motorcycle
- Transmits billing statements to clients e.g. CBNC, THPAL, Semirara & DMCI and make sure that the Billing Statement or Debit Note is duly received by clients representative, Name, Signature and Date must be indicated for tracing of accountability.
- Assigned in the collection of checks from clients and issuance of correct Official Receipt/Acknowledgement Receipt. Amount on the Official Receipt/Acknowledgement Receipt must tally to the check collected, if not Acknowledgement Receipt must be issued first then coordinate with Billing and Collection Analyst for the proper receipt to be issued.
- Process bank transactions such as cash/check deposit, withdrawals and bills payments.
- Maintain cleanliness in the office building including office furniture and equipment.
- Perform and facilitates transmittal of messages/letter/memorandums/circulars internally and externally
- Perform other task as maybe assigned from time to time.
