**Qualifications**:
- Graduate of Business related course.
Fresh graduates are welcome to apply!
- Must have the ability to prioritize tasks as to aspects of urgency and sensitivity
- Basic math and computer skills and keen to details
- With high levels of energy with strong customer service skills
- Helpful and courteous approach to resolving issues and affecting work area
- Honest & trustworthy
- Responsible and overall in charge for processing cash, debit, credit and check transactions payments
- Ensure that cash and checks are properly recorded and deposited
- Ensure that all transactions are covered with an Official receipts (OR) Provisionary Receipt (PR) for all the transactions.
- Ensure that all cash are intact and tallies with the Daily Sales Collection Report (DSC) and Pentana and ERIC System
- Responsible to handle Petty Cash funds
- Encode all transactions in PENTANA system
- Generate Pentana transactions report
- Cash count at beginning and end of the shift
- Secure all cash/check collections at the end of the day
- Assist in implementing the day-to-day functions of Service department,
- Responsible for creating and issuing invoices to customers/insurance
- Responsible for checking the data (repair order versus PENTANA/ERIC system amount) to ensure accuracy of final bill
- Preparing account statements for insurance, corporate and customers
- Managing accounts balances
- Follow up payments on outstanding payments, monitoring all payments and preparing Daily Billing Reports (PWC)
**Job Types**: Full-time, Fresh graduate
**Salary**: Php10,000.00 - Php11,000.00 per month
**Benefits**:
- Additional leave
- Company Christmas gift
- Employee discount
- Free parking
- Health insurance
- Opportunities for promotion
- Paid training
- Pay raise
- Promotion to permanent employee
Schedule:
- 8 hour shift
Supplemental Pay:
- 13th month salary
Ability to commute/relocate:
- San Fernando, La Union: Reliably commute or planning to relocate before starting work (required)
**Language**:
- English (preferred)