U 1603 Jollibee Plaza, F. Ortigas Jr. Rd., Ortigas Center, Pasig, Metro Manila, Filipina
Manila - Luzon - Philippines
Manila - Luzon - Philippines
DESKRIPSI PEKERJAAN
Receives check payments from customers, receives payment transmittal (PTF) from Sales Coordinators/Sellers
mature checks intended for amortizations, DPs etc.
Closely coordinates with Sales Cebu-based regarding application of payments, remittance identification, holding and pullout of checks
Administrative functions including filing of customer's data, correspondences, and other documentation
Coordinates with bank's account officers regarding customer's bank financing/end-buyer financing
Secures signatures of authorized signatories for the Letter of Guaranty (LOG) and Deed of Undertaking (DOU)
Transmittals (logistics) of Letter of Guaranty (LOG) and Deed of Undertaking (DOU)
Process payment of CWT (1606) for both CLLC & BHAVANA accounts:
Via UnionBank
- Print BIR Form 1606
- Pick Up Checks from the bank
- Prepare Bank Slip per unit
- Payment to the bank
- Transmit BIR Form 1606 with validated Bank Dep Slip to Manila Head Office
Via Chinabank
- Pick up BIR Forms with validated Slips and transmit to Manila Head Office
Business permit new/renewal
- Barangay Clearance
- Fire Safety
- CCENO
- Sanitary Permit Secure assessment and process payment of Real Property tax BIR Related Matters
- Annual Registration
- Tax Mapping
REQUIREMENT
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
LOKASI KERJA
Alamat
Manila
GAMBARAN PERUSAHAAN
Manajemen Sumber Daya Manusia
63286313109
monday - saturday
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