1. Collect Payments and Issuing Receipts (OR, AR, PR) to customers;
2. Recording and updating the customer and clients' balances;
2. Prepare daily collection report and daily provisional report by preparing cash and check collections and deposits;
3. Check all fully paid account from the system;
4. Record all dated check deposit;
5. Filling all DCR and PR every month;
6. Prepare monthly collection report of every project by the end of the month;
7. Deposit cash collections and all dated checks such as, Capital Withdrawal, Fund Transfer, Post dated checks of customer, Management Fee and by recording its transactions and submit a summary of it;
8. Checking of customers accounts for closing;
9. Record the daily payment and creating a monthly summary report.Job Types: Full-time, Fresh graduateSalary: From Php10,000.00 per monthBenefits:
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