Found Description
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 ...