Job description:
Responsible for the following:
- Collating Proof of Payment with a Receipt
Ensuring all documentation is completed and accurate.- Encoding payment details.
Compiling proof of payment.
Issuance of Official Receipts (OR) for all validated payments.- Update on the daily collection report.
Client status monitoring.
- Data update from the collection agency
Creation of a payment proposal- Leasing handling: viewing and posting for rental office space.
Qualifications:- Graduate of any business management course.
Excellent in oral and written communication.
- Attention to detail and accuracy.
Proficiency in using Microsoft Office With analytical thinking
- Customer service-oriented.
Can start asap.
Job Type: Full-time
Benefits: Pay raise
- Promotion to permanent employee
Schedule:
Supplemental pay types:
Overtime pay
Application Question(s):
Can Start ASAP
