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Job summary
A leading automotive company in Metro Manila seeks an individual to handle daily sales reporting and payment processing. Responsibilities include preparing daily sales reports, accepting payments from various departments, checking official receipts, and daily deposit preparations for cash and checks. The ideal candidate should be organized and detail-oriented to ensure accurate settlements of credit card sales and cash collections.
Responsibilities
Prepare daily sales reports accurately and efficiently.
Accept payment for all departments within the company.
Check official receipts before submission to accounting.
Prepare deposit slips for collections.
Deposit collected checks or cash at the bank.
Prepare daily collection reports for departments.
Settle credit card sales daily.
Job description
Responsible for the efficient and accurate preparation of daily sales reports
Accepts payment for every department
Checks official receipts issued or assigned before submission to the accounting team
Prepares deposit slips for cash or check collections
Deposits daily collected sales checks or cash at the bank
Prepares daily collection reports for every department
Responsible for the daily settlement of credit card sales