To apply my knowledge and skills for the benefits of the company, as well as develop and enhance my personal growth while gaining new ideas and experience from the assigned tasks.
• Recovers 151 to 420 DPD Accounts thru Repossession and Collection
• Exert timely follow-ups, sends appropriate Repo Notice and Final Demand Letters
• Do skip tracings immediately for missing Customers, escalate findings of missing customers to Risk Management Group within 7 days from its occurrence or knowledge
• Prepare necessary documents for filing of complaints in appropriate Barangay, attends confrontation to customer to customer when necessary, secures necessary documents for impounded and wrecked units
• Recommends accounts for endorsement to Legal and External Agency Department
• Check all material, supplies, finished products and scraps if they are in their proper places ,
• Check that all workers are on their proper uniform ,
• Check if storage room is clean and organize ,
• Monthly inventory and weekly inventory of all raw material
• Ensuring all payments amounts & records are accurate, Management of petty cash transaction
• Assist on the encoding of all Centralized SSI Accounts and regular Individual accounts
• Policy contract for SSI Accounts centralized and other corp. Accounts
• Assist on Printing of policy contract for regular accounts/ Individual accounts
• Assist on the re-issurance of poicy contracts and decentralized and regular accounts
• Typing documents, Maintaining filling soa,
• Monitor the payments of client, Recording and updating the amount of client insurance,
• Preparing dough and making pizzas according to orders and in recorded time
• Preparing cooked pasta and meatballs, Seasar salad according to orders and in recorded time
• Keep clean kitchen utensils and kitchen station
Cleaned and prepared various foods for cooking or serving
Communicated with other kitchen team members to ensure food was prepared on time and correctly
Clean counters and wash dishes when require