Reconciliation of a day-to-day account Collect payments whether in cash or bank transfer Issue receipts, refunds, change to customers Maintain clean and tidy checkout areas Track transactions on system and report any discrepancies Handle merchandise returns and exchanges Cash lodgment to the bank, Sending of cash lodgment receipt to the finance Team, Substantial experience working cash registers and handling customer service issues. Profound knowledge of MS Office and related software applications. Ability to prioritize and handle multiple tasks within a reasonable period of time. Skilled at maintaining solid professional relations with management and co-workers Excellent communications and conflict resolution skills. Willing to work flexible hours
OND
HND