Onsite Messenger & Client Billing Liaison

Work Onsite: Dela Rosa, Makati City

Work Schedule: Monday to Friday

Preferably with motorcycle

• 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 clients representative, Name, Signature and Date must be indicated for tracing of accountability.
• 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.
• Process bank transactions such as cash/check deposit, withdrawals and bills payments.
• Maintain cleanliness in the office building including office furniture and equipment.
• Perform and facilitates transmittal of messages/letter/memorand...