Billing/ Cashier
Mactan Rock Industries Inc.
Keterangan Kerja
Manfaat
Faedah Mandat Kerajaan
Gaji Bulan ke-13, Pinjaman Pekerja, Dana Pag-Ibig, Cuti Berbayar, Philhealth, SSS/GSIS
- 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.
- 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.
Aktif dalam masa tiga hari
Tempat Bertugas
GENERAL WOOD STREET, Z13 POBLACION TAGOLOAN MISAMIS ORIENTAL, Tagoloan. Tagoloan, Misamis Oriental, Philippines
Disiarkan pada 07 June 2025
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Mactan Rock Industries Inc.
Pra-Siri A
101-500 Pekerja
Pembuatan
Lihat pengambilan kerja
Sertai Bossjob
Peringatan Keselamatan Bossjob
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