Handles effective control of branch funds & collections in accordance to the company policies & procedures.
Ensures proper disbursement & on-time replenishment of branch revolving fund.
Implement effective management of stocks and utilization of NetSuite System.
Monitors proper utilization, issuance and safekeeping of all accountable forms.
Adheres & complies with the timely submission of all reportorial requirements needed by Head Office or Immediate Superior.
Co-partner with the Branch Manager in ensuring branch safety & implementation of Check & Balance procedure.
Ensures responsiveness to all customer’s request & preferences in order to deliver excellent service & satisfaction.