As posting clerk, I am responsible for data encoding of relevant records of client, computing penalties for delinquent and past due account clients, and also updating the state of accounts, in terms of cashiering timely prepare the cash position report daily and do bank reconciliation, monitor and prepare request for payment of all billings,also issuing official receipt to clients and updating books of accounts. Monitoring and liquidating cash advances and replenish petty cash fund. I'm also the custodian of borrowers loan documents and safekeeping in company vault. On the other hand being manager was a great opportunity for me, it test my ability to do this position, being manager I'm the responsible in over all operation of the branch, conduct daily meeting, prepares daily and monthly reports, do forecasting of collection and releases, conduct validation and credit investigation both client and staff, also do random audits. Supervised and monitor performance of all staff.
