• Posting of entries of the Official Receipts issued to the individual loan ledgers.
• Responsible in the preparation of the Daily Cash Collection Summary.
• Responsible in the issuance of checks and vouchers for the company disbursement/expenses and sees to it that all disbursement are supported and approved by Branch Manager.
• In-charge in the recording of all company disbursement in the Cash Disbursement Books.
• Prepares the Daily Cash Position Report for the Branch Manager.
• QuickBooks, Xero, iLoanworkx
“I have one of the best VAs I've had in a long time...she's been amazing”
Davonna Willis
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