LENY GRACE P. TIANSING

Responsible and accountable for all financial transactions of the branch.

*Responsible for issuance of corresponding receipts of Account officers & validation of Cash versus Receipt.

*Ensure that all issued receipt are surrendered daily before branch closing.

*Encode customers information/ capture actual image of customer prior to release the unit.

*Ensure that the customers complied the required documents.

*In absence of Sales officer conduct customers orientation.

*Responsible for timely printing of customers billing statement .

* Review the completeness and accuracy of reports done and ensure its dispatch to concern department.

*Responsible for re- issuance of Sales Invoice for non LTO accredited branch .

*Conduct compliance checking of all branch transaction.

- Cash Count

-Inventory

-Checking of folders

-Assist in renewal of business permit.

*Conduct Compliance checking of all branches under my area.

*Responsible in adjustment of parts inventory with complete documents needed.

* Make a report of any anomalous branch transaction.

* Assist in renewal of business permit.

* Ensure the completeness of liquidation of branch Cash Advance.

* Achievement of sales target monthly quota/quarterly and yearly basis.

* Evaluates the performance of every Branch Manager assigned in his/her branch on a monthly, quarterly and yearly basis

*Conduct regular marketing activities.

*Monitor tardiness of branch personnel.

* Responsible for any BIR transaction or tax mapping.

* Responsible and accountable for all financial transactions of the branch.

*Responsible for issuance of corresponding receipts of Account officers & validation of Cash versus Receipt.

*Ensure that all issued receipt are surrendered daily before branch closing.

*Encode customers information/ capture actual image of customer prior to release the unit.

*Ensure that the customers complied the required documents.

*In absence of Sales officer conduct customers orientation.

*Responsible for timely printing of customers billing statement .

* Review the completeness and accuracy of reports done and ensure its dispatch to concern department.

• Achieve monthly Credit application form quota set by the company
• Entertain Sales Inquiries and ensure the prospective customers are provided with necessary information such as services & pricing.
• Conduct leafleting during fiesta and market day.
• Ensure the completeness of customers folders after the release.