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Open nowFirst seen 3 days ago

Operations Assistant - Request for Payment

Filinvest Group482 open roles

Where
Mandaluyong City, Metro Manila, Philippines
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Your applicationOpen nowOperations Assistant - Request for PaymentFilinvest Group · Mandaluyong City, Metro Manila, Philippines
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The clock on this job

Early applications get read.

12.1% of postings close within 7 days. Measured by our own scanner across the market. Filinvest Group postings stay open a median of 2 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.1%7 days
  4. 19.1%14 days
  5. 35.6%30 days
  6. 52.7%60 days
This job: first seen 3 days ago

Filinvest Group median: 2 days open

The posting

JOB SUMMARY:

Operations Assistant Registration supports the Registration Team Lead by performing; 1) accurate preparation of documentary requirements necessary to process the Certificate Authorizing Registration, Transfer Certificate of Title and Tax Declaration and 2) qualifies taxes and ensures it is paid on-time to avoid penalties and delinquencies.

It is expected from the specialist to send daily productivity report to his/her team lead, regularly gives feedback with regards to the process, issues and concerns in relation to title transfer.

KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES:

  • Prepares the documents/folders (based on the approved checklist of documentary requirements), ensures the accuracy of dockets, endorses dockets for Bureau of Internal Revenue/Registry of Deeds/Assessors Office filing and liaises with representative of service provider, monitors the release of Certificate Authorizing Registration, Transfer Certificate of Title (TCT) and Tax Declaration.
  • Qualifies accounts for Real Property Tax (RPT), requests for payments, endorses accounts for payments and liaises with representative of service provider, encode the RPT receipts in the system, prepares the receipts for liquidation.
  • Qualifies accounts for Creditable Withholding Tax (CWT), requests for payments, endorses accounts for payments and liaises with representative of service provider, encode the RPT receipts in the system, prepares the receipts for liquidation.
  • · Qualifies accounts for Documentary Stamp Tax (DST), requests for payments, endorses accounts for payments and liaises with representative of service provider, encode the RPT receipts in the system, prepares the receipts for liquidation.
  • Performs other administrative/clerical tasks being assigned by Team Lead from time to time.
  • Sends daily productivity report to team lead every end of the day.
  • Works closely with Registration Team Lead to ensure the Departments target are met, learn new processes/policies, and technology/system.
  • Regularly gives feedback to team lead with regards to the process, issues and concerns encountered.

EDUCATION, TRAININGS, LICENSES REQUIRED:

  • Bachelors Degree in any 4-year course
  • with at least 1 year of related work experience
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