Cashier

Cocogen Insurance, Inc.

Pasig

On-site

PHP 201,000 - 290,000

Full time

14 days+

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Benefits offered by this job

Competitive compensation package
Learning and development opportunities
Annual evaluation of performance for –
Leaves (SL,VL, Birthday, Bereavement)
HMO
Medical Reimbursements
Guaranteed 15 months' pay

Job summary

Cocogen Insurance, Inc. in Pasig is seeking a detail-oriented Cashier to join our team. The role involves handling checks, petty cash, and premium payment verifications, ensuring accurate daily reconciliations and timely receipts.

Candidates should be a graduate in Finance or Accounting with at least 1 year of related experience. We offer a competitive package, leaves, HMO, and opportunities for career advancement.

Qualifications

  • Graduate of Finance, Accounting or any related course.
  • With at least 1-year experience in a related field.

Responsibilities

  • Receives checks, petty cash vouchers and commission vouchers for release.
  • Prepares and analyzes commission payments for agents and brokers.
  • Performs daily reconciliation of petty cash fund.
  • Verifies premium payments corresponding to cancelled policies.
  • Prepares PAS for all cancelled policies that are due for reinstatement and cancelled policies related to non-payment of premium.
  • Release and monitors cash advances and liquidations.
  • Issue Official Receipts.

Education

Finance, Accounting or related course

Job description

Join our roster of exceptional people!

Perks & Benefits:

  • Competitive compensation package
  • Learning and development opportunities
  • Annual evaluation of performance for career advancement
  • Leaves (SL,VL, Birthday, Bereavement)
  • HMO
  • Medical Reimbursements
  • Guaranteed 15 months' pay

Duties of the Cashier may include, but are not limited, to the following:

  • Receives checks, petty cash vouchers and commission vouchers for release.
  • Prepares and analyzes commission payments for agents and brokers.
  • Performs daily reconciliation of petty cash fund.
  • Verifies premium payments corresponding to cancelled policies.
  • Prepares Placement Acceptance Sheet (PAS)for all cancelled policies that due for reinstatement and cancelled policies related to non-payment of premium.
  • Release and monitors cash advances and liquidations.
  • Issue Official Receipts.

QUALIFICATIONS:

  • Graduate of Finance, Accounting or any related course.
  • With at least 1-year experience in a related field
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