MIS Officer

• Graduate of BS Computer Science or any related course
• Basic knowledge in installation and basic troubleshooting of computer (hardware and software)
• Strong organizational skill and time management
• Good communication skills

RESPONSIBILITIES:

• Responsible for verifying and reporting cash receipts and sales payments to the NAV system.
• Check deposit slips against the Cash Receipt Journal (CRJ) template and validate them as necessary.
• Encode, upload and post cash payments/receipts in CRJ Excel template.
• Accountable for monthly client card reports, including open payments and invoicing from Branches.
• Update Customer Masterlist on Excel file based on C&C customer update and send the updated masterlist to the Branches.
• Prepare adjustment slips (both positive and negative) for the allocated invoices' sales refund.
• Responsible for receiving and checking of weekly and monthly reports for MIS Head's checking.
• Perform other assigned tasks from time to time.