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.
Balas Hari Ini 0 Kali
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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