The purpose of this role is to accurately handle cash, credit cards, debit cards, and other forms of payment during customer transactions.
Duties & Responsibilities:
To conduct all the cashier duties as per our standard procedures:
- Verify and give clearance to all sales orders (cash & credit) done by salespersons.
- Receive payment by cash, cheque, credit/debit cards and automatic debits.
- Issue receipts, refunds, and changes due to customers.
- Reconcile daily receipts (deposit &debtors) accurately with reports in Navision.
- Prepare daily cash and cheque banking
- Follow up on returned cheques and bank transfer payments received daily.
- Allocation of payments for all cash & credit customers
- Follow up on the customer’s outstanding balance with the Finance Debtor.
- Address customer concerns or transaction problems and escalate issues to supervisors when necessary.
Qualifications & Experience
- A school certificate is required.
- Minimum 1-year experience as a Cashier
- Proficient in MS Office.
Behavioral Competencies:
- Excellent communication and interpersonal skills.
- Ability to work in a fast-paced and dynamic environment.
- Detail-oriented
Interested candidates should send their application not later than the 27th of December 2024.