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Job Description and Standards:

  • Reports to Head, Treasury.
  • Attends to all customers to accept their payment for products bought or services rendered by the dealership through cash or card payment facility.
  • Issues Original Receipt to customers with no incidence of error or discrepancy between the amount paid and amount paid and amount indicated on the issued receipt.
  • Ensures that invoices and other pertinent documents are duly signed by the authorized signatories prior to issuing gate passes after the payment.
  • Submits Daily Cashier’s Report everyday to the Finance Head with no incidence of delay. For dealerships outside Metro Manila, deposit slips must also be submitted daily.
  • Acts as petty cash custodian and ensures that cash advances are liquidated after three (3) days of issuance.
  • Attends to customer inquiries when necessary.
  • Ensures security of the area at all times with no incidence of negligence.
  • Coordinates with bank on matters of deposits, if needed.
  • Observes 5S in the work area at all times.
  • Attendance is outstanding.
Cashier
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