Qualifications

• Good interpersonal and communication skills.
• Fast learner.
• Flexible, hardworking, and has the ability to work under pressure and stressful situations.
• At least 2 years Graduate.
• With driver license.
• Basic computer skills.

Duties and Responsibilities

• Preparation and printing of Statement of Accounts.
• Encoding of billing invoices.
• Assist the marketing department with requests related to payment collection, delivery of cards, and other tasks, in coordination with the collector's schedule.
• Responsible for depositing cash and checks and ensuring accurate and timely updating of passbook records.
• Replying to and sending emails to the accounts.
• Follow up time to time of payment collection or unpaid SOAs and BIR Form 2307.
• Remittances of payment to cashiering department.
• Filing and sorting of documents.
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