1. Receives incoming cash/checks from customers paid personally or through bank transfer/deposit.
2. Issuance of official/provisional receipts for cash/checks received from the clients.
3. Prepares daily cash tally sheet (daily collection report) for submission to the President.
4. Examines currency to detect counterfeit or damaged money.
5. Prepares cash reconciliation at the end of the day.
6. Handles credit card transaction through Hypercom machine.
7. Daily encoding of all receipts.
8. Handles credit card transaction.
9. Handles bank deposits.
10. Monthly inventory of parts.
Job Type: Full-time
Benefits:
- Opportunities for promotion
- Paid training
- Promotion to permanent employee
Language:
- English (Preferred)
Work Location: In person