Associate (Butuan CSC)

Process all payment types and inquiries at the Client Service Center counter, ensuring accurate service levels and timely resolution of policy adjustments. Scan new business and conversion applications, issue official receipts, and account for daily collections including petty cash management. Perform sales and marketing duties by distributing sales materials, monitoring new business reports, and coordinating proposal system upgrades. Manage office logistics through inventory checks, document coordination, and utility payment follow-ups. Participate in special projects and training events as required.