Job Description
Key Responsibilities
- Process cash, credit card, debit card, and electronic payment transactions accurately and efficiently.
- Receive and issue receipts, refunds, and change as required.
- Balance cash drawers and reconcile daily transactions at the end of each shift.
- Maintain accurate records of all transactions and financial activities.
- Ensure compliance with company cash handling procedures and internal controls.
- Verify and record daily sales and payment collections.
- Resolve customer payment inquiries and discrepancies professionally.
- Coordinate with the Finance team regarding cash deposits and reconciliation issues.
- Assist in preparing daily, weekly, and monthly cash reports.
- Monitor and report any shortages, overages, or suspicious transactions.
- Maintain a clean, organized, and professional cashier station.
- Support other administrative and operational tasks as required.
Requirements
Education
- High School Diploma or Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Experience
- 2-3 years of experience in a cashier, finance, money exchange, or cash collection role.
- Experience handling high-volume cash transactions is preferred.
Technical Skills
- Basic understanding of cash handling and reconciliation procedures.
- Proficiency in Microsoft Office, particularly Excel and Outlook.
- Experience using POS (Point of Sale) systems or ERP software is an advantage.
- Basic numerical and accounting skills.
Soft Skills
- Strong attention to detail and accuracy.
- Excellent customer service and communication skills.
- Strong organizational and time-management abilities.
- Ability to work under pressure and manage multiple transactions.
- High level of honesty, integrity, and accountability.
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