Marife Prado

Responsible for Collecting clients payments

Follow up delinquent accounts by outbound calls

Analysation and preparation of repayment agreements according to the required policies and procedures of company.

Sending proposal, agreement, demand letters via email of clients.

As a Cashier we do check the price of every item

Count the Deposit money from safe box before start to work

We do charge the customer cash, debit card, credit card, cheques, voucher

Before closing time we do balancing and deposit to main safe.

As Stocker we do ensure check every item is good and separate the damage and expired product

We do display product , and make sure the price is right.

• Maintained customer satisfaction with timely table check-ins to assess food and beverage needs.
• Used cash registers and credit card machines to cash out customers.
• Resolved guest and employee complaints to maintain complete customer satisfaction and workforce effectiveness.

• Supported current production needs by moving items between equipment, conveyors, and staging area.
• Ensure to Bond the Die of the IC of any cameras and mobile phone

• Unloaded items does not good.
• Checking the good quality regarding the grade.