**Qualifications**:- Graduate of Business related course. Fresh graduates are welcome to apply!- Must have the ability to prioritize tasks as to aspects of urgency and sensitivity- Basic math and computer skills and keen to details- With high levels of energy with strong customer service skills- Helpful and courteous approach to resolving issues and affecting work area- Honest & trustworthy- Responsible and overall in charge for processing cash, debit, credit and check transactions payments- Ensure that cash and checks are properly recorded and deposited- Ensure that all transactions are covered with an Official receipts (OR) Provisionary Receipt (PR) for all the transactions.- Ensure that all cash are intact and tallies with the Daily Sales Collection Report (DSC) and Pentana and ERIC System- Responsible to handle Petty Cash funds- Encode all transactions in PENTANA system- Generate Pentana transactions report- Cash count at beginning and end of the shift- Secure all cash/check collections at the end of the day- Assist in implementing the day-to-day functions of Service department,- Responsible for creating and issuing invoices to customers/insurance- Responsible for checking the data (repair order versus PENTANA/ERIC system amount) to ensure accuracy of final bill- Preparing account statements for insurance, corporate and customers- Managing accounts balances- Follow up payments on outstanding payments, monitoring all payments and preparing Daily Billing Reports (PWC)**Job Types**: Full-time, Fresh graduate**Salary**: Php10,000.00 - Php11,000.00 per month**Benefits**:- Additional leave- Company Christmas gift- Employee discount- Free parking- Health insurance- Opportunities for promotion- Paid training- Pay raise- Promotion to permanent employeeSchedule:- 8 hour shiftSupplemental Pay:- 13th month salaryAbility to commute/relocate:- San Fernando, La Union: Reliably commute or planning to relocate before starting work (required)**Language**:- English (preferred)