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