Job responsibilities
1. Collection of cash and credits on services delivered Receive and remit cash on a daily basis to the principal cashier Collect and submit credit forms on a daily basis to the revenue collection officer Managing all the cash transactions in their place of work Maintaining daily account of the daily transactions Checking the daily cash balance Interacting with the customers that come to the counter Guiding and solving queries of customers Checking for the price on the price list correctly Providing training and assistance to newly joined cashiers Reporting discrepancies, they find within the accounts to their superiors Make daily reports of transactions
Qualifications
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1
Advanced Diploma in Finance
0 Year of relevant experience
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2
Advanced Diploma in Accounting
0 Year of relevant experience
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3
Diploma (A1) in Management and Accounting
0 Year of relevant experience
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4
Diploma(2) in Accounting
0 Year of relevant experience
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5
Diploma (A2) in Commerce and Accounting
0 Year of relevant experience
Required competencies and key technical skills
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1Resource management skills
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2Problem solving skills
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3Proficiency in financial management systems
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4Strong analytical skills and attention to detail
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