1.) Summarizing and preparing SSS, Philhealth & HMDF remittance.
2.) Encoding the details to computer with online system of ofw for insurance.
3.) Coordinate with clients regarding to their accounts unpaid premiums
4.) Accepting calls, emails from clients and assist them with their needs.
5.) Preparing request for payments of suppliers and others various items for payment.
6.) Preparing payroll of staffs.
7.) Preparing agent’s commission
8.) Coordinate with the client for special meeting, etc.
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