Job Description
Employee Recognition and Rewards
Anniversary Gifts, Annual Appraisal, Holiday Gifts, Incentives
- Collect Payments and Issuing Receipts (OR, AR, PR) to customers;
- Recording and updating the customer and clients' balances;
- Prepare daily collection report and daily provisional report by preparing cash and check collections and deposits;
- Check all fully paid account from the system;
- Record all dated check deposit;
- Filling all DCR and PR every month;
- Prepare monthly collection report of every project by the end of the month;
- Deposit cash collections and all dated checks such as, Capital Withdrawal, Fund Transfer, Post dated checks of customer, Management Fee and by recording its transactions and submit a summary of it;
- Checking of customers accounts for closing;
- Record the daily payment and creating a monthly summary report.
Qualifications
- With at least 1 year working experience
- Bachelor of Science in Accountancy and Finance related courses
Compliance and Ethics
If the position requires you to work overseas, please be vigilant and beware of fraud.
If you encounter an employer who has the following actions during your job search, please report it immediately
- withholds your ID,
- requires you to provide a guarantee or collects property,
- forces you to invest or raise funds,
- collects illicit benefits,
- or other illegal situations.
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