COLLECTIONS COUNTER / CASH TELLER - JOB DESCRIPTION- Duties and Responsibilities
Working with the collections department
- Count the collection money for pre-funding
Coordinate with the Makati Branch for Pre-funding and accounting tasks- Daily reconciliation of Kiosk Transactions vs. eTap portal transactions
Providing concrete and accurate discrepancy report in weekly basis
- General office tasks - filing, photocopying, encoding, scanning of files
Perform other duties as required or assigned.
Reports to work on time- Performs assigned duties with little or no supervision
Effective management of time and workload to achieve targets
- Able to work and finished assigned tasks even under pressure
Honest and fair in dealing colleagues- Holds self accountable for assigned responsibilities
Willingness to take on additional responsibilities
- Ability to work independently
Skill and proficiency in carrying out assignment- Communicates effectively with supervisor, peers, and/or customers
Able to properly conduct counting of collection money for pre-funding.
- Able to properly provide concrete and discrepancy report to the Reconciliation Officer and Accounting and Finance Head
Able to hit the collection count goal of the day
Job Type: Full-time
Pay: From Php18,- 00 per month
Benefits: - Free parking
Health insurance
- Opportunities for promotion
Paid training- Promotion to permanent employee
Schedule: Monday to Friday
Supplemental Pay:
Overtime pay
Performance bonus
