Collects and remit payments of customers on a daily basis;

Issues Official Receipts and other documents properly; Safeguard company documents;

Prepares Collection summary reports (CSR) properly and report to finance officer on payment of clients;

Establishes database of clients for collection purposes;

Ensures the availability and completeness of client database as contained in the Credit Application Form and Information Sheet;

Ensures the proper checking of Credit Status of the Client upon receipt of purchase order;

Ensures the accuracy of customers payments (Blotter Report) and remits the same to the Head Office;

Entertains inquiries/assist customers on their product requirements;

Ensures the preparation of daily collection reports;

Facilitates the submission of records for collection of payments and issuance of OR;

Handles daily recording of expenses and monthly computation of sales and income of clients;

Assists customer, received, make calls and entertain inquiries and customers;

Ensures the delivery of ESLA product orders to respective customers;

Undertakes ESLA product items inventory and ensure safekeeping of each product;

Packages ESLA product items ready for delivery and prepares necessary documents such as Delivery Statement [DS] and Official Receipt [OR];

Monitors payment of customers with Credit Terms and inform the Management of their status;

Ensures the cleanliness, inside and outside of the outlet;

Undertakes store management such as, preparing of office supplies, ensure supplies DS and OR, return Database of Customers and etc.,

Performs other tasks as maybe instructed by the immediate superior.