Systems Cashier - LBC Express - Maliwalo Hub - Maliwalo Hub
(2025-12)
- Cash Handling & Reporting: Reconcile daily sales, COD transactions, and remittances from courier staff.
- System Operations: Utilize internal systems for processing transactions and generating daily reports.
- Security & Accuracy: Ensure accurate recording of payments and secure safekeeping of funds.
- Operational Support: Assist in auditing branch transactions and verifying remittances.
- Handling Petty Cash Replenishment
Loan Associate - ASIALINK FINANCE CORPORATION
(2024-03 - 2025-12)
- Checking of authenticity and completeness of documents prior to release
- Ensure completeness and accuracy of details of all legal documents
- Preparing of transmittal PDC, Released Folders, Cancelled Accounts
- Signing of legal documents as witness
- Preparing of monthly reports Collateral monitoring, Take-risk releases
- Releasing of loan proceeds and loan consultant's commissions and incentives
- Tagging of commissions in the system
- Handling of internal and external customer's queries and concerns
- Handling and replenishment of Petty Cash Fund
- Confirmation of Loan details in the system
- Requesting and releasing of certificate of full payment and collateral documents
Business Center Officer - CONVERGE ICT SOLUTIONS INC
(2021-08 - 2024-03)
- Caters new applications, inquiries, after sales and complaints; resolves customer transaction
- Assists customers in filling up of forms/agreement contract
- Explains all necessary information indicated in the contract Inputs customer information and application in front-end tool Caters sales and achieves monthly sales quota
- Validates requirements of new installations, migration to fiber and other sales related products and services applicable
- Cater reports technical concerns
- Handles reports/ data consolidation as needed
- Responsible for walk-in management
- Does quick-kill on applicable transactions
- Prepares reports filing, organization of documents
- Receives Cash and Check Payments Issues receipts and checks refunds
- Generates cash collection reports and audit trail
- Prepares a remittance slip & deposit slips
- Prepares a daily report Reports collection details Ensures that OR usage is tally with generated report
Loan Processor / Cashier - EL AVANCE VENTURE LENDING CORPORATION - San Carlos City, Pangasinan
(2019-07 - 2020-10)
- Reviewed loan files for completeness, identified missing documentation and generated condition lists for applicants.
- Conduct pre-release orientation to clients on the day of release
- Maintain a record/ monitoring of collateralize account
- Check and balance daily cash collection and make daily collection report
- Acting as official representative depository bank
- Prepare and maintain a cash position report
- Acting as petty custodian
- Monitor all checks
- Acting BIR custodian
