Accepts payments and issues corresponding Official Receipts (ORs) Prepares deposit slips for daily collections classified according to specific depository accounts Prepares and submits daily collection report (DCR) Handles petty cash fund and commission fund and disburses from such funds (in accordance with prescribed policies and procedures) Monitors bounced checks to determine action to take Monitors advance ORs to validate actual payment Other duties and responsibilities related to and/or implied from the preceding duties and responsibilitiesJob Types: Full-time, Permanent, Fresh graduateSchedule:
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