Collects payments by accepting cash, check, or charge payments from customers; making change for cash customers.
Issues receipts (CR & PR) for P.O customer or check payments.
Records received cash or checks to the sales register book.
Balances cash drawer by counting cash at beginning and end of work shift.
Determines and develops appropriate sources of supply; and maintain cooperative working relationships with customers and co-workers to stay current with trends, technologies, products, and services.
Qualifications:
Associate graduate or four (4) year course in Business Marketing, Administration, Accountancy, Business Management, Financial Management, or any other related course
Computer literate
Above-average communication skills in English and local language (Cebuano / Tagalog)
One (1) year work experience in the related field is an advantage