Location
manila
Job Type
Full-time
Posted
July 24, 2026
Job Description
1. Receipt of Cash and Check Payments
1.1. Receive, process, and apply cash, check, and credit card payments to client accounts receivable within the core system, ensuring the accurate issuance of Official Receipts (OR).
1.2. Accept post-dated checks (PDCs) from clients and issue corresponding Acknowledgement Receipts (AR).
1.3. Log and update the complete details of received PDCs into the tracking system.
1.4. Coordinate and assist in issuing ORs for special transactions requiring management approval or specific instructions from other units/sales offices.
2. Post-dated Check (PDC) Management and Monitoring
2.1. Perform system account balance and policy/invoice inquiries upon receipt of PDCs to verify outstanding amounts.
2.2. Encode accurate PDC data into the monitoring system.
2.3. Coordinate directly with the Credit & Collection Unit (CCU) to secure approvals for PDCs placed on hold.
2.4. Transm...
1.1. Receive, process, and apply cash, check, and credit card payments to client accounts receivable within the core system, ensuring the accurate issuance of Official Receipts (OR).
1.2. Accept post-dated checks (PDCs) from clients and issue corresponding Acknowledgement Receipts (AR).
1.3. Log and update the complete details of received PDCs into the tracking system.
1.4. Coordinate and assist in issuing ORs for special transactions requiring management approval or specific instructions from other units/sales offices.
2. Post-dated Check (PDC) Management and Monitoring
2.1. Perform system account balance and policy/invoice inquiries upon receipt of PDCs to verify outstanding amounts.
2.2. Encode accurate PDC data into the monitoring system.
2.3. Coordinate directly with the Credit & Collection Unit (CCU) to secure approvals for PDCs placed on hold.
2.4. Transm...