Monitor & coordinate all concerns of CALABARZON accounts that comes her way, particularly when the group is on fieldwork.
Prepares term sheets for renewing accounts.
Remit all payments from accounts received by the group and sent to the office, check accuracy of pertinent documents, and forward the same to the Billing Selection.
Prepares power point presentation for orientation.
Prepares utilization analysis report.
Disseminate cancellation letters to PMU and BCD regarding resigned/terminated memberships of corporate employees including their dependents. (Thru email)
Receiving of cards and make a receiving copy for the cards prior to turn-over to designated Marketing Servicing Specialist.
Receive HMI checks (Reimbursements, Refund, Retainer's fee, etc.) from disbursement section intended to distribution to different accounts: prepare receiving copies for this purpose.
Other duties may be assigned or requested by the Assistant Manager of CALABARZON to be performed.
