Job Summary

The job holder accept payments from customers in the form of cash, credit or debit card, check or other forms of payment. They issue customers’ receipts and return the correct change as necessary for cash payments.

  • Minimum Qualification: OND
  • Experience Level: Entry level
  • Experience Length: 2 years

Job Description/Requirements

·         Take custody of imprest, keep the petty cash book up to date, ensure that petty cash vouchers and properly filled and dully endorsed to assigned officers.

·         Collect cash, cheques and all forms of payments from customers, bank all sales proceeds and post the tellers into Sage.

·         Post all orders on sage, generate receipts and give customers  complete balances

·         Post all company’s expenditure to sage

·         Report credit sales daily to the director of operations, keeping the accountant and Manager in copies

·         Generate daily cash received reports

·         Any other duties assigned by management

·         A good OND or HND from a reputable Polytechnic

·         Excellent customer service

·         Excellent Numeracy Skills

·         Good listening and interpersonal skills

·         Organizing skills

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