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  • Description

  • Job Responsibilities:

    -Data Entry

    -Maintain updated filling of adjustments

    -Receive dated and post-dated checks from Credit Analyst. Verify pertinent information prior to Treasury remittance.

    -Encoding of dated and post-dated checks. Reconcile with treasury for the actual deposit.

    -Submit Dated and Matured checks payment Report to Treasury Department

    -Monitor inventories of accountable forms such as CM/DM forms, provisional receipts, cash receipts, collection receipts

    Skills and Qualifications:

    -Graduate of Finance or Business Related Course

    -Excellent verbal and written communication.

    -Knowledgeable in basic Microsoft office application such as MS office & excel

    -Knowledgeable in operating standard office equipment.

    -Can maintain the confidentiality of all the transactions and information handled

    -Systematic, organized and highly motivated

    -Fast learner, adapt to multi-tasking

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • 1 year of experience
  • Language(s): English
  • Availability for travel: No
  • Availability for change of residence: No
  • People with disabilities: Yes

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Job summary

  • Credit and Collection Staff

  • Pasig, National Capital Region

  • Company

    Versatech International Inc
  • Type of contract

    Permanent contract

  • Work type

    Full Time

  • Apply