-Responsible for collection of proper payments from customers through cash/pay order.

-Ensuring that no short or excess payment is accepted without supervisor’s approval

-Responsible for validation of payment instrument such as pay order or cheque/ cash.

-Issue receipts and refund any change to customers.\

-Ensure that all the applicable charges are collected as per invoice.

-Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change available.  Count money at the beginning and ending of each shift prior hand over/ take over to/ from other cashier.

-Reconcile the cash/POs with report & invoices by the end of shift

-Deposit cash / POs to chief cashier along with report on daily basis by the end of shift

-Guiding and assisting queries of customer

-Maintaining monthly, weekly, and daily report of transactions

-To ensure that customer get an unmatched experience, rather than being sent back and forth, to act as a bridge between customers and back-office staff.

-Ensure to pick up telephone for all internal customers and timely response of mail queries. In case query is received in first half, same day reply is required and if it is received in second half, it should be responded by first half of next working day.

-Providing training and assistance to new recruitment.

-Adhere to Finance SOP’s.

-To be responsible for any other task/responsibilities as assigned by management.