Key Responsibilities:
Receives cheques, cash and other forms of payment.
Coordinate with accounting teams regarding transactions.
Process the collections in the system immediately upon receipt.
Prints Receipts for customers (multiple receipts if necessary).
Handles replacement of cheques.
Ensures transaction is processed and receipt is immediately handed over to customer.
Prepare cash / cheque collection summary at end of each working day.
Handover cash and cheques to Accountant at end of each working day.
Call;
054-3537346
054-3586548
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