Jonna Ciocson

Receive and release cash payments properly
Safeguard petty cash and company funds
Count and verify cash balances daily
Deposit collections to the bank
Reconcile cash records and bank deposits
Ensure completeness of supporting documents
Maintain confidentiality of financial records
Report discrepancies or shortages immediately

Assist in loan application processing
Encode borrower information and loan details
Monitor and update payment records
Prepare contracts, promissory notes, and other documents
Coordinate with borrowers regarding requirements and due dates
Receive and release documents
Handle emails and office correspondence
Monitor office supplies and equipment
File and organize financial and client records
Assist management and loan officers in daily operations
Ensure accuracy and completeness of documents
Perform other clerical and administrative tasks assigned

Time Keeping Section
Maintaining precise and current record of employee working hours. Tracked employee leave records including vacation and sick leave

Time Keeping Section

Maintained comprehensive files for loan contracts submitted by managed branches, ensuring accuracy .

Conducted thorough check of daily collection reports and managed petty cash replenishment for the branch.
Documented audit findings meticulously and recommended appropriate corrective actions l