Renee Lynne Jasmin Email & Phone Number

National Capital Region, Philippines

Philippines

Philippines

1. Assist the General Manager for implementing the Strategy & Action Plan for Financial Products Group.2. Conduct weekly coordination meeting with Store Operations Managers to answer their concerns and support them on operational issues.3. Make sure that the processes states in the Operation Manual are properly implemented in all stores.4. Keep the Operation Manual updated in case of evolution of some processes.5. Ensure a smooth and proper coordination from the operations… Show more 1. Assist the General Manager for implementing the Strategy & Action Plan for Financial Products Group.2. Conduct weekly coordination meeting with Store Operations Managers to answer their concerns and support them on operational issues.3. Make sure that the processes states in the Operation Manual are properly implemented in all stores.4. Keep the Operation Manual updated in case of evolution of some processes.5. Ensure a smooth and proper coordination from the operations to the other departments or affiliate companies.6. Manage the daily operations of store. It includes the managing the sales of Gift Certificates and Gift Cards in stores.7. Responsible in inventory controls of Gift Certificates and Gift Card in Head Office. 8. Conducts training in Branch Operations Managers for new products. Show less

Marikina Heights, Marikina City

a. Supervise, sets and monitors billing and collection department and individual objectives to align with overall business goals.b. Ensures that the invoicing and billing is done correctly and on a timely manner.c. Hires, trains, evaluate and manage all staff in the billing and collection section. d. Establish new billing policies and procedures.e. Proactive identification of simplification / automation of billing process.f. Ensures timely generation of customers’ invoices… Show more a. Supervise, sets and monitors billing and collection department and individual objectives to align with overall business goals.b. Ensures that the invoicing and billing is done correctly and on a timely manner.c. Hires, trains, evaluate and manage all staff in the billing and collection section. d. Establish new billing policies and procedures.e. Proactive identification of simplification / automation of billing process.f. Ensures timely generation of customers’ invoices in accordance with the individual contracts/agreements (Regular/WIWO/Metered).g. Review Statement of Accounts of clients needed for reconciliation.h. Produces financial and operational reports related to collection in a timely manner.i. Approve Sales Invoices for Cancellation.j. Approve Account Receivables Adjustments such as debit memo, credit memo and Returned Good Slip.k. Ensure that all Invoice and CM postings are accurate.l. Monitors daily settlement report.m. Ensure that all received Delivery Receipts for Invoicing are processed. n. Liaises with internal auditors on billing related issues.o. Update Client Master List on a regular basis. Show less

a. Assisting and Handling client’s concerns / complaintb. Facing walk-in client’ and irate clientc. Assisting Client’s Bank Financing Applicationd. Making Action Sheet for special approval address to Management/Directors / Presidente. Supervising newly hired Customer Care Assistant

A. As Online Tellera. Assisting client’s deposit, withdrawal and other bank transaction.b. Verifying counterfeit bills and coinsc. Loading cash for ATM in absence of Branch Cash CustodianB. As New Accounts Representativea. Opening of bank accountsb. General Bank Accounting (Tellers’ entry)c. Preparing SSS and Philhealth paymentsd. Posting transaction in bank ledgere. Processing the clearing checks and Bank operation accounting in the… Show more A. As Online Tellera. Assisting client’s deposit, withdrawal and other bank transaction.b. Verifying counterfeit bills and coinsc. Loading cash for ATM in absence of Branch Cash CustodianB. As New Accounts Representativea. Opening of bank accountsb. General Bank Accounting (Tellers’ entry)c. Preparing SSS and Philhealth paymentsd. Posting transaction in bank ledgere. Processing the clearing checks and Bank operation accounting in the absence of Branch Operation Assistant. Show less