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Job Summary: Responsible for processing and receiving payments and issuing receipts to customers Duties and Responsibilities: Issue of Official Receipt and SOA to clients/agents Prepares Replenishment of Petty Cash Fund Prepares Collection report of the Branch every month and sends it to head office Prepares commission vouchers and releases commissions to agents and clients Handles procurement of permits and other documents needed from government agencies Other duties may be assigned by the Branch Manager, Comptroller, or Treasurer from time to time. Education: Accounting or any Business Ad course that has an accounting subject Banking and Finance/Financial Management Job Qualifications: At least 1 year of experience
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