• Process billing and invoices for operation (such as water, monthly dues, electricity, internet, and other center operation-related bills).
• Process Check Autho and Cash Advance request, Liquidate all CA.
• Track all requests and monitor all processed billing to ensure all settle on time.
• Monitor and Process RFID load and liquidation
• Scanning of Check Autho and supporting docs for Manager's approval (if not available for e-signature) for uploading in Online Payment Platform
• Maintain organized records of all billing and payment transactions.
• Ensure compliance with office policies, procedures, and safety regulations. Coordinate with different departments for smooth business operations.
• Handle, Book and Track POD WWEF direct delivery on the special account and ensure it will be properly done on time.
• Assist walk-in customers with either collecting or shipping their package.
• Handle WF of OGP SLU

Location: Pascor Drive. Brgy. Sto Niño. Parañaque City.