Employer Active
Job Description:
• Responds to complex customer inquiries and customer issues which have been escalated.
• Balances cash at the end of the shift
• Performs general cashiering duties such as scanning items, collecting payments, verifying payment, etc. during peak times or as needed.
• Pulls up payment due and account history and creates new customer accounts as needed.
• Prepares payment vouchers, receipts, deposit slips, and related documents which record cash transactions.
• Accepts cash, checks, wire transfers, or credit cards for payment and completes check and credit card transactions according to established procedures and guidelines.
• Ensures register/counter areas are neat and stocked with necessary supplies.
• Achieve nil variance on shrinkage of Phone cards and achievement of Invoice target
• Balances cash at the end of the shift - ensure nil variance
• Performs general cashiering duties such as scanning items, collecting payments, verifying payment, etc. during peak times or as needed. RequirementsExperience (Yrs & Field) 2+years Educational Qualification Graduate Skills & Abilities: MS Excel, Follow up, Co-ordination,Knowledge of POS systems, Knowledge of Invoicing
Full Time