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Job Description
- Responsible for work processes that affect the success of own role and contribute to the overall performance of the department.
- Maintain cashbooks.
- Ensure timely banking of cash receipts.
- On a daily basis receive all remittances (cash and cheques) from couriers, front counter and express centers. (duty payments, cash sales, cod and clients accounts payment).
- Reconcile cash sales.
- Input daily account payments and reconcile the Cash Batch Status printouts against the Daily Collection Report.
- Reconcile all Sub Station reports.
- Ensure that adequate control and follow up on outstanding cash and controls is in place.
- Report to management anomalies immediately.
- Work under general supervision with regular review and guidance from a supervisor.
- Refer complex and unusual problems to supervisor.
Job Requirements
- 1-3 years of experience in the area of responsibility.
- Good command of the English Language
- Demonstrates basic knowledge of a technical or specialty area.
- Readily learns and applies new information/concepts in area of practice.