JOB DESCRIPTION
- 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.JOB REQUIREMENT
At least 2 years graduate of any course.
At least 1 year relevant work experience for this position