Filing, Encoding Updating and Checking the RRS, Daily Sales report such as Sales Invoice and Delivery Receipt, Daily Cash Position, Daily Transmittal, Accounts Receivable Reports, Daily Collection, C&C Collections.
Checking the Closed Accounts Reports of the Customer using Ledger's.
Encoding and Checking the salaries cheque of the employees.
Encoding and Checking the cheque of sales commission and petty cash.
Encoding and Checking the Cheque of Phil health, SSS, Pag-Ibig, Loans, Coop and the account of the employees.
Deposit the Collection to the bank.
Check the Customer’s Receipt and Daily in Transmittal and see to it, it is balance in Daily Cash Position.
Answering phone calls coming from branches.
Monitoring the Repair and Maintenance from Customer to Branch, Branch to Service Center, Service Center to Branch, and Branch to Customer.