· Perform marketing and collection function.
· Accept new applications from unit-owners.
· Handle cash collection or accept payments and keep the cash box secured.
· Issue OR/AR
· Establish and maintain accurate records and files like subscriber’s database, deposited reports, etc.
· Add new subscribers and add plan in Integrated Management System (IMS).
· Create payment in the IMS and record payments in the Aging of Receivable monitoring.
· Make sure that Application Forms and other documents in the sites are properly filed.
· Compute installation cash-out.
· Make a JO (Job Order) Form and schedule new installation.
· Prepare devices for installation.
· Print flyers for marketing drive.
· Make sure that cable boxes are properly monitored like if there are subscribers unpaid for 1 month, boxes should be pulled-out from their units.
· Keep the devices/routers in the designated cabinets.
· Distribute Billing Statements on the last week of the month and make sure that all bills will be distributed before due date.
· Assist and make sure that Bills Reminders template are broadcast and done on the schedule date (usually before due date).
· Collection text and call follow-up every after due date.
· Send Notice of Disconnection.
· Implement the Standard Collection Procedures and make sure that collection and marketing targets are reach.
· Prepares Deposited Reports, cash count for and cash/check collection for deposit.
· Assist unit owner’s inquiry.
· Conduct and inventory of materials.
· Maintain cleanliness and orderliness in the Data Center.
· Perform other duties as required.
Job Type: Full-time
Salary: Php15,500.00 per month
Schedule:
- 12 hour shift
- 8 hour shift
- Holidays
- Overtime
- Rotational shift
Supplemental pay types:
- Bonus pay
Ability to commute/relocate:
- Pasig City: Reliably commute or planning to relocate before starting work (Required)
Expected Start Date: 05/26/2023
