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.