Requirements:
Grade 12
Basic proficiency in MS Excel
Must handle all counter cash
Perform general administrative functions at the branch
Clear ITC & criminal record
Key Performance Indicators will include, but not limited to:
Cash Receipting
Receives payment against services rendered from the Public, by communicating with the customer and attending to specific payment or sale enquiries and, or providing information on prices for specific product
Collect and counts payment tendered verifying total against amount due and, or seeking identification, checks recording and processes cheque payment
Issuing receipts reflecting amount tendered and confirms recording with the customer
In order to ensure customer enquiries and payment transactions are efficiently attended to and accurately processed in accordance with laid down company guidelines
Cash Reconciliation
Reconciles cash received against receipts issued to customers, by separating denominations and commencing with control counting sequence
Adding amounts and verifying cash totals to receipts used
Capturing overnight cheque deposits details, printing receipts against payment tender and recording transactional details on the cheque prior to submitting for further processing
Verifying cash receipts schedule, reports against cash cheque totals with the immediate superior and, or attending and rectifying deviations in recordings or counts prior to forwarding for depositing
Documentation/ Recordkeeping
Maintains documentation and records of transactions
Attaching duplicate receipts and deposit slips to schedules and filing in chronological sequence
Accessing, retrieving information and records to facilitate resolution of specific enquiries
HOW TO APPLY
APPLY HERE
0 Comments