Qualifications - College Graduate Accounting or Any Related Course
Atleast 1 year experience as Collection Officer / Cashier is a plus- Computer literate and or organized at paper works
Can work with minimum supervision
Posts revenue center charges to guest accounts, receives payments from guest accounts at check-out. Coordinates the billing of credit card and direct-billed guest accounts with the accounting division. All guest accounts are balanced by the cashier at the close of each shift.
- Duties and Responsibilities
Receives funds from customers and employees, and records monetary transactions in business establishment or place of public accommodation: Receives cash or checks transactions.
- Counts money to verify amounts and issues receipts for fund received.
Issues change and cashes checks.- Compares totals on cash register with amount of currency in register to verify balances.
Encode check and lists and totals cash and check for bank deposit.
- Post cash and checks collections.
Compile collection and bank-reconciliation reports.- May authorize various plant expenditures and purchases.
May issue itemized statement to customer.
- Responsible in checking the CIS.
Gives code and approval to liable department/s.- In charge on giving the liable department of receipt of the transactions.
Audit at least 2 area's every week.
Job Types: Full-time, Fresh graduate
Benefits:
Opportunities for promotion Pay raise
- Promotion to permanent employee
Schedule:
Day shiftSupplemental pay types:
13th month salary