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Job Description
- Receive payments from customers in the form of cash, bank check, and credit cards, then process transactions using SAP and Auto-line system.
- Handle cash and account inquiries with customers face-to-face, and will process all transactions accurately and efficiently in accordance with established policies and procedures.
- Record cash & checks in & out entries on the system on daily basis.
- Issue customers receipts and refunds after reviewing the customer invoice, supported documents, and needed signatures to insure the accuracy.
- Keep records of periodic reports and spreadsheets.
- Maintain daily, weekly and monthly transaction reports.
- Check and evaluate daily cash accounts.
- Responsible for depositing cash & checks at the company’s bank.
- Handle daily cash expenses.
- Resolve customers complaints.
- Issuing the car exit voucher after insuring the payments.
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
Job Requirements
- Bachelor Degree in Accounting.
- 2-4 years of experience as a Cashier/Cash Accountant.
- Familiar with ERP systems.
- Experience in Authorized Service Center is a plus.