Branch Cashier - Alabang Branch
COCOGEN
Join our roster of exceptional people!
Perks & Benefits:
Guaranteed 15 months’ pay
HMO
Medical reimbursements
Internal & external trainings
Year-round fun & exciting Company Events
Employee appreciation
Work-life balance
Job Description:
This role involves managing collection, disbursement, and reporting functions for a financial services organization. You will handle premium payments, verify various payment forms, issue receipts, prepare financial statements, process commission payments, and maintain comprehensive financial records and reconciliations.
Accept and deposit premium payments from clients, agents, intermediaries, messengers and employees
Verify all forms of payments including cash, check, and credit card against remittance schedules prior to issuance of receipts
Issue official receipts or provisional receipts for collections received
Prepare Statements of Account (SOA) for distribution to branch intermediaries
Prepare commission payment requests upon payment of premium after review of supporting documents
Prepare payment requests in the form of checks or disbursement vouchers for reimbursements and branch operational expenses
Perform daily reconciliation of collection including cash, check, credit card and over-the-counter payments
Monitor post-dated checks, provisional receipts, cash advances, liquidations, cancelled checks and returned checks
Reconcile bank statements for Savings and Current Accounts
Prepare monthly receivables reports and other reports including Checking Fund Replenishment, Weekly Collection, Daily Cash Count and PDC Register
Qualification:
Bachelor's degree in Finance, Accounting, or a related field
At least 1 year of relevant work experience
Willing to be trained at Head Office located in Ortigas, Pasig City
Location:
GF 2 Park Trade Centre, Investment Drive, MBP Ayala Alabang City of Muntinlupa
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