"Check Collection" agent, honest and proactive to join our team, will be responsible for receiving checks from client premises and depositing them in banks and completing field financial transactions. Core tasks and responsibilities:
- Visit company and client sites to deliver invoices and financial claims.
- Receive checks (post-dated or due) and cash and review them accurately.
- Deposit checks and cash into the company’s bank accounts on the same day.
- Maintain a professional image of the company when dealing with the client’s accounting department.
- Submit a daily report to the financial management on workflow and proceeds.
Additional details
- Number of vacancies: 1
- Shift system: Morning only
- Benefits: bicycle/motorcycle required