Billing/ Cashier
Mactan Rock Industries Inc.
Descripción del trabajo
Beneficios
Beneficios Mandados del Gobierno
Pago del mes 13, Préstamo de Empleados, Fondo Pag-Ibig, Vacaciones pagadas, Salud, SSS/GSIS
Descripción
- Receives payments / issue O.R for water bills/ installation and deposit collection to BPI or send through Palawan.
- Prepares daily collection report, Scanning or ORs then email together with the collection deposit slit.
- Conduct reconciliation of accounts ( bills against payments) .
- Generates cash receipts journal from Peachtree to balance and check receipts summary.
- Implements and monitors payment s=discounts and surcharges as per policy.
- Investigates bill disputes and evaluates requests for adjustments and recommends corrective actions for approval in Cebu office.
- Responds to customer queries regarding their bill and water consumption .
- Records in and keeps up to date peach tree transactions.
- Assists in processing necessary permits and licenses.
- Consolidates timekeeping for the branch and ensure timely submission to HR Cebu the DTR's . OAS, etc. for the processing of payroll.
- Responsible for the safe keeping of company's asset and collection.
- Monitors and facilitates requests for payments to rentals, power bills, etc. and ensure timely submission to Cebu office to prevent penalties / surcharges.
- Generate / reparse and email sales data, receivables , bank deposit reports.
Requisito
- College Graduate prefer Accounting Field
- Willing to be trained
- At least 1 year experience
- Computer Literate : know how to use Microsoft Word, Excel and PowerPoint.
Robelie Bisnar
HR Recruitment and Training StaffMactan Rock Industries Inc.
Responder Hoy 0 veces
Ubicación laboral
GENERAL WOOD STREET, Z13 POBLACION TAGOLOAN MISAMIS ORIENTAL, Tagoloan. Tagoloan, Misamis Oriental, Philippines
Publicado el 07 June 2025
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Mactan Rock Industries Inc.
Pre-serie A
101-500 empleados
Manufactura y suministros industriales y servicios
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