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.
Activo en siete días
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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