Collect cash or cheques from customers and issue system generated cash receipts, deposit of cash/ cheques into bank/ with Chief Cashier as advised by Treasury Department.
Petty cash payments and recording of payment as per petty cash policy and related guidelines issued from time to time. Petty cash replenishment in an effective manner. Petty Cash Expense Report and Reconciliation.
Ensuring maintenance of all records and dispatching it for safe warehousing as per Cashiering Procedures Manual or other instructions in this regard.
Identify customer needs & problems and manage to address them.
Maintain all cash/ related reconciliation records.
Processing of refunds as per the Company's Policies.
Job Requirements:
Bachelor degree.
Previous experience as a Cashier.
Record keeping and documentation skill.
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