Ensure assigned work activities are carried out as per company policies and procedures.
Ensure Cash Handling is as per company policy, and cash balance at assigned ‘till’ is accurately tallied and appropriately handled as instructed by management.
Report any complicated such as Unders/Overs to concerned superior immediately.
Identify improvement areas & propose constructive changes to achieve operational excellence.
Cash handling (cash, down payment and cash cheque receipt and billing).
Daily control of cash and cheque.
Coordinate and follow up with Finance Department.
Update and follow up a timely basis fee receivable.
Attend meetings when necessary.
Perform other related duties as needed.
Mention that you found this ad on Bibango.com when you Call or Message.