Responsibilities

• In-charge of field collection or pick-up of check payment of the Clients.
• Upon receiving of check payment, make sure that the details written are all correct.
• Ensure to issue correct receipt with complete details to Clients upon collection of payment.
• If the Client made a tax deduction, ensure that there is a corresponding 2307 Form, and that the computation of tax withheld is correct.
• Ensure that the invoices subject for countering are all submitted to the Clients on time.
• Ensure that the Itinerary provided by Credit Specialist is being complied at all times.
• All payments subject for collection for the day should be collected.
• Responsible in depositing daily cash and check sales.
• Will also serve as messenger of the office.

Qualifications

• At least 2 years graduate of any course.
• At least 1 year relevant work experience for this position
...