Branch Cashier

Stronghold Insurance Company, Inc.; Cavite City; On-site; PHP 223,000 - 335,000; Full time

Job summary

A leading insurance firm in Cavite is seeking an on-site full-time employee to manage financial transactions. The ideal candidate must hold a Bachelor's degree in Accountancy or a related field, have strong numerical skills, and should show attention to detail and communication abilities. Responsibilities include monitoring remittance reports, collecting payments, and coordinating with the Branch Manager regarding financial matters. This role does not require prior experience but demands integrity and organizational skills.

Qualifications

• Must have a bachelor's degree in Accountancy, Business Administration, or a related field.
• Strong numerical and mathematical skills are required.
• Attention to detail when handling cash is essential.
• Good communication skills to effectively interact with customers and colleagues.
• Basic knowledge of accounting procedures.
• Ability to use computer systems and cash handling equipment.
• Strong organizational skills to manage multiple tasks efficiently.
• Integrity and trustworthiness to safeguard confidential client information.

Responsibilities

• Monitor remittance reports and account receivables.
• Collect payments from clients and issue receipts for paid policies.
• Coordinate with the Branch Manager on financial matters.
• Issue receipts for all paid policies issued at the branch.
• Coordinate with the Branch Manager regarding financial matters.
• Handle cash disbursement and other branch operations within guidelines.
• Ensure collected payments are deposited regularly.
• Monitor accountable forms.
• Perform other tasks as required.

Skills

Numerical skills

Communication skills

Organizational skills

Attention to detail

Cash handling

Organizational skills

Integrity

Education

Bachelor's degree in Accountancy or related field

Job description

On-site - Cavite No Exp Required Bachelor Full-time

Job Description

• Responsible for monitoring of remittance reports and account receivables.
• Accept or collect & checks payments from the clients.
• Prepare monthly statement of account of every clients and agents
• Issue official receipt on all paid policies issued at the branch
• Coordinate with the Branch Manager regarding on financial matters.
• handle cash disbursement and other financial matters related to the branch operation in conformity with the guidelines.
• Make sure that collected payments are deposited regularly
• Responsible for monitoring of accountable forms.
• Performing other task as required.

Job Requirements

• Bachelor's degree in Accountancy, Business Administration or a related field.
• Strong numerical and mathematical skills
• Attention to detail and accuracy when handling cash
• Good communication skills to effectively interact with customer and colleagues
• Basic knowledge of accounting procedure
• Ability to use computer system and cash handling equipment
• Strong organizational skills to manage multiple task efficiently
• Integrity and trustworthiness to safeguard confidential client information.