OFFICE CLERK (Accounting Staff for Cebu Branch)

Gedah Holdings Inc,; Cagayan de Oro; On-site; PHP 183,000 - 219,000; Full time

Benefits offered by this job

Up to ₱18,000 monthly compensation

Relocation package for qualified job

Company-provided healthcare

Job summary

Gedah Holdings Inc. is seeking an Office Clerk (Accounting Staff for Cebu Branch) to drive daily sales and collections. You will manage up to 125 active clients, monitor accounts to prevent delinquencies, and ensure cash handling accuracy across postings and reports.

Flexibility to relocate to other branches and start ASAP are valued. Company-provided healthcare and related benefits are offered. Ideal candidates have a business-related degree, solid PC skills, and familiarity with SAP.

Qualifications

• Graduate of Business or any relevant course.
• Proficient in PC knowledge.
• Familiarity with electronic equipment, like cash registers and SAP.
• Strong communication and time management skills.
• Customer satisfaction-oriented.
• Can provide a Certificate of Employment from previous cashiering or relevant jobs (Important).
• Willing to be assigned to other branches.
• Can start ASAP.

Responsibilities

• Achieve the daily sales and collection targets for the designated area.
• Maintain and manage a minimum of 125 active clients within the assigned area.
• Monitor accounts to prevent overdue and delinquent accounts.
• Ensure zero cash shortages by properly handling, safeguarding, and remitting all collected payments.
• Maintain 100% accuracy in records, collections, and postings.
• Submit daily, weekly, and monthly reports on time.
• Maintain good client relationships while adhering to collection policies.
• Perform other duties related to collection, account monitoring, and client management.

Skills

PC knowledge

Customer service

Time management

Communication

Satisfaction orientation

Education

Graduate of Business or any relevant course

Tools

SAP

Job description

OFFICE CLERK (Accounting Staff for Cebu Branch)

Graduate of Business or any relevant course

Proficient in PC knowledge

Familiarity with electronic equipment, like cash registers and SAP

Strong communication and time management skills

Customer satisfaction-oriented

Can Provide a Certificate of Employment from previous cashiering or any relevant jobs (Important)

Willing to be assign to other branches

Can start ASAP

KEY RESPONSIBILITIES

Achieve the assigned daily sales and collection targets for the designated area.

Maintain and manage a minimum of 125 active clients within the assigned area.

Monitor accounts closely and take proactive action to prevent overdue and delinquent accounts.

Ensure zero cash shortages by properly handling, safeguarding, and remitting all collected payments.

Maintain 100% accuracy in records, collections, and transaction postings.

Submit all required daily, weekly, and monthly reports accurately and on time.

Maintain good client relationships while ensuring compliance with company collection policies.

Perform other duties related to collection, account monitoring, and client management as assigned.

What We Offer:

• Up to ₱18,000 monthly compensation
• Relocation package for qualified applicants
• Company-provided healthcare