Primary Responsibility
• Receive payments by cash, credit cards, and automatic debits.• Issue computerized receipt/invoice.• Keep reports of transactions.• Keep all receipts of electronic form of transactions and submit to the Duty Manager.• Deposit all cash collections to the Duty Manager. • Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change. • Calculate total payments received during a time period or during the shift, and reconcile this with total sales.• Resolve customer complaints, guide them and provide relevant information.
Qualification
Qualification
• Diploma or High School graduate. • A minimum of 3 years experience in the position.• Able to operate MS Office applications.• Strong communication skills.• Strong analytical skills with attention to details.• Pleasantly deal with customers to ensure satisfaction.
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Perencana/Analisis Keuangan, Staff/Admin, Admin Perusahaan, Perencana/Analisis Keuangan
|
Full-Time
|
Pendidikan Terakhir |
Gaji |
-
|
Sesuai Peraturan Perusahaan
|
Tingkat Jabatan |
|
-
|
-
|
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