The Operations Staff provides assistance to his/ her supervisor by checking the transactions for officer’s approval.

Responsibilities:

• Ensure that all cash collections are counted and verified accurately to eliminate client complaint
• Ensure that all discrepancy emanating from the verification process shall be supported by a reliable and concrete proof by strictly following the standard procedure in cash verification and the policies and guidelines in cash handling:
• Ensure timely (immediate/upon discovery) reporting of any discrepancy to workflow coordinator/officer for proper and timely coordination to the client.
• Ensure proper documentation of discrepancy (overages & shortages) by preparing the miscellaneous ticket(In/Out) respectively and securing approval from the officer.
• Ensure proper safekeeping of cash (no cash left unattended) until turnover by locking cubicle before going out.
• Ensure proper turnover a...