Branch Cashier

Stronghold Insurance Company, Inc.; Quezon City; On-site; PHP 100,000 - 400,000; Full time

Job summary

A reputable insurance firm in Quezon City is seeking a qualified candidate for monitoring financial operations, handling payments, and ensuring accurate accounting practices. Applicants must hold a Bachelor's degree in a related field and possess strong numerical and organizational skills. This role requires effective communication and trustworthiness in handling confidential client information.

Qualifications

• 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 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

• Responsible for monitoring remittance reports and account receivables.
• Accept or collect checks and payments from clients.
• Prepare monthly statements of account for clients and agents.
• Issue official receipts for all paid policies.
• Coordinate with the Branch Manager on financial matters.
• Handle cash disbursement and financial matters related to branch operations.
• Ensure collected payments are deposited regularly.
• Monitor accountable forms.
• Perform other tasks as required.

Skills

Strong numerical and mathematical skills

Good communication skills

Attention to detail

Strong organizational skills

Integrity and trustworthiness

Education

Bachelor's degree in Accountancy, Business Administration or a related field

Job description

Responsibilities

• 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.

Qualifications

• 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.