Work Onsite: Dela Rosa, Makati City

Work Schedule: Monday to Friday

Preferably with motorcycle

1.Transmits billing statements to clients e.g. CBNC, THPAL, Semirara & DMCI and make sure that the Billing Statement or Debit Note is duly received by client’s representative, Name, Signature and Date must be indicated for tracing of accountability.

2.Assigned in the collection of checks from clients and issuance of correct Official Receipt/Acknowledgement Receipt. Amount on the Official Receipt/Acknowledgement Receipt must tally to the check collected, if not Acknowledgement Receipt must be issued first then coordinate with Billing and Collection Analyst for the proper receipt to be issued.

3.Process bank transactions such as cash/check deposit, withdrawals and bills payments.

4.Maintain cleanliness in the office building including office furniture and equipment.

5.Perform and facilitates transmittal of messages/letter/memorandums/circul...