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About the Role
- Process billing and invoices for operation (such as water, monthly dues, electricity, internet, and other center operation-related bills).
- Process Check Autho and Cash Advance request, Liquidate all CA.
- Track all requests and monitor all processed billing to ensure all settle on time.
- Monitor and Process RFID load and liquidation
- Scanning of Check Autho and supporting docs for Manager's approval (if not available for e-signature) for uploading in Online Payment Platform
- Maintain organized records of all billing payment transactions.
- Ensure compliance with office policies, procedures, and safety regulations. Coordinate with different departments for smooth business operations.
- Handle, Book and Track POD WWEF direct delivery on the special account and ensure it will be properly done on time.
- Assist walk-in customers with either collecting or shipping their package.
- Handle WF of OGP SLU <...
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