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Philippine Christian University
Responsible administrative tasks, prepare billing reports, invoice processing, resolving customer issues and follow up customer with proof of deliveries
Responsible in preparation of payroll and distribution of salaries. Entering data, preparing and sending billing statement to the customer. prepare and update billing collection reports, maintaining accurate records.
Responsible in encoding and verifying data from the customer. Prepares necessary tools needed in verification of customer data. Submitting and checking order
Attention to detail and a commitment to delivering error-free work. Streamline your data processes and organized
With a strong eye for detail and a commitment to accuracy, Ensure your financial records are always up to date.
Search the Internet for information on a wide variety of topics.