Qualifications:
Graduate of Business related course
At least 1 year experience in related field
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
Job Description:
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
Encode all transactions in PENTANA system
Generate Pentana transactions report
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)
Grand Canyon Multi-Holdings, Inc.
Graduate of Business related course
At least 1 year experience in related field
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
Job Description:
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
Encode all transactions in PENTANA system
Generate Pentana transactions report
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)
Grand Canyon Multi-Holdings, Inc.
Other Info
Zamboanga City, Zamboanga del Sur
₱10,000 per month
Permanent
Full-time
₱10,000 per month
Permanent
Full-time
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Grand Canyon Multi Holdings Inc
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