Job Description:- Process customer payment and Collection Report
Encoding of payment details is SAP.- Identify payment deduction.
Compute deductions and categorize based on the type of deduction.
- Create Daily Summary of Deductions.
Close customer balances in SAP.- Examine supporting documents.
Reconcile balances based on approved Credit Memo-Offset (CMO).
- Close customer balances in SAP based on approved CMO.
Handles Bank Transfers, Bank Deposits and PDS.- Maintains filing systems for C&C documents for CR and DPS.
Perform other duties and responsibilities that may be assigned from time to time by the immediate head.
Graduate of Business Course
- At least 1 year experience as C&C Staff
Proficient in MS Office
Job Types: Full-time, Fixed term
Pay: Php18,- 00 - Php20,000.00 per month
Schedule: - 8 hour shift
Day shift
Supplemental pay types:
* Overtime pay
