• To ensure all cash, cheques, EFTS, are receipted and receipts issued to customers immediately
• Ensuring cheques are properly completed for signatures, date, amounts in figures and words tally and separate post-dated cheques for future receipting when they have matured.
• Receipts should be signed and stamped before issue to customers
• File in date order any receipts not taken by customers in a clearly labelled file
• Prepare and balance the daily shift report with the day’s receipt summary/print, and if any petty cash vouchers attached
• Follow up receipts for all the petty cash expenses that were issued out of your shift’s collection
• Ensure the daily shift reports are verified and signed off
• All day’s collections and balances should be handed over for safe keeping at end of each shift.
• Ensure all collections are banked the following working day.
• For any petty cash issued, ensure the vouchers are fully authorized and completed before disburse of funds.
• Ensure correct change is given back to customers in cases where payment is made in foreign currency

Qualifications:

• Diploma in Accounting & Finance or related field.

Years of Experience:

• At least a minimum of 2 years’ experience in the similar role.

Skills required to perform the Job:

• Basic computer knowledge

• Familiarity with electronic sales equipment and/or software like POS

• Good numeric skills

• Strong communication and time management skills

• Customer satisfaction-oriented.

• Excellent interpersonal and communication skill. Behaviour/Social Character:

• Value adding

• Enthusiasm, passion and encouragement to all.

• Strong commitment to the mission and values of C-Care.

• Result driven.