Arnold Francia

Auxiliary Service Associate at iRemit Incorporated
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Philippines, PH
Languages
  • English -
  • Tagalog -

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • Financial Services
    • 1 - 100 Employee
    • Auxiliary Service Associate
      • Jan 2012 - Present

      AWARD & PROMOTION I-REMIT INC. Promoted (Rank and File Position) Auxiliary Service Associate RF1 to RF2 SSS TRANSACTIONS: • Consolidate SSS Remittance Reports from ILS for the day and save in the secured folder both DOLLAR and EURO transactions. • Check (rates used) the generated consolidated SSS report. • Check and balance the text file versus the consolidated report. • Prepare Debit Authority covering the Net collection amount in the SSS remittance report, attach the SSS Daily Collection Files and Consolidated SSS Remittance Report and forward to approving signatories. • Prepare SSS report for Funding for the next day transactions. • Monitor the movement of funding and payments made in the Depository Bank using the Passbook as basis. PHILHEALTH TRANSACTIONS: • Checking PHILHEALTH TRANSMITTAL CASH VOUCHER for balancing purposes. • Generated Phil health text file report as of transaction cut- off date. • Generated text-file and excel file of Phil health and RF2 transactions. • Check and balance the text file versus the consolidated report PAG-IBIG TRANSACTIONS: • Consolidate Pag-ibig Remittance Reports from ILS for the day and save in the secured folder • Pag-ibig daily report for signature and forward it to partner banks thru SFD-DISPATCHED. • Checking Pag-ibig outstanding transactions. • Created text file of Pag-ibig Transaction report and Consolidated Pag-ibig Fund remittance daily report ACCOUNT OPENING (STERLING BANK OF ASIA) - SAVINGS ACCOUNT OFW MEMBERS • Checking completeness of Account Opening documents (forms, authentications, data needed) • Update and monitor the status of the Account opening transactions, • Encode the raf number, name of the account holders in a secure folder for checking and monitoring purposes. • Consolidating Passbook/ATM and Pin Mailer according to country of destination and prepare transmittal report and acknowledgement receipt. Show less

    • Sales Staff
      • May 2010 - Jan 2012

      SPLASH CORP. IBC CALAMBA Sales Trainor Calamba City, Laguna September 2011- January 2012 Duties and Responsibilities: • Preparing daily report • Handling credit and collection. • Prepared and conducted seminars/meeting to the client/customers. • Daily balancing collections reports. • Weekly inventory of items/products. HANGTEN / OUTFIT SPECIALISTS INC. ELR BLDG. ENCODER Direct Selling June 2010- September 2011 Lucena City Duties and Responsibilities: • Preparing credit memo (CM) for each supplier to use for another transaction. • Monitoring and balancing daily transactions. • Prepared daily report. • Daily inventory of items/products. Show less

    • Sales Associate
      • Sep 2009 - May 2010

      BOSTON CO. & DISTRIBUTORS Direct Selling Storekeeper March 2010- May 2010 Kalentong, Mandaluyong City Duties and Responsibilities: • Prepared order of customers • Monitoring the Return items (products) coming from the dealer. • Preparing daily sales performance of the clients. BOSTON CO. & DISTRIBUTORS Direct Selling Assistant/Staff Nov. 2009-March 2010 Starmall, Mandaluyong City Duties and Responsibilities: • Monitoring and balancing daily transactions. • Preparing daily report in a journal. • Inventory of items and products daily. Show less

Education

  • Rizal Technological University
    Bachelor of Science in Office Administration, Major in Office Management
    2005 - 2009
  • Luis Palad National High School
    Electrical, Drafting, Entrepreneur Technology
    2001 - 2005

Community

You need to have a working account to view this content. Click here to join now