The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer service, and ensuring accurate cash handling. This role involves managing cash, processing payments, and maintaining Responsibilities: Cash Handling: Receive and process various forms of payments including cash, checks, credit Ensure the accurate counting and reconciliation of cash drawers at the beginning and end of each shift. of cash and other valuables at the cash desk. Administrative Tasks: Prepare and submit daily cash reports
relates to the Scheme. Coordinate the enrolment desk at the Agency . Prepare and submit weekly progress progress reports of enrolment activities for the department. Monitor Scheme performance indicators on enrolment
responsible for receiving visitors at the front desk by greeting, welcoming, directing and announcing
customers are not exposed to any risk Be responsible for cash flow Ensure all line voids and price changes are all purchases – receive and process all payments (cash, bank cards, vouchers, coupons, other forms of payments) including those of our accelerator partners. Ensure cash is placed in drop safe Ensure usage of your code In-depth knowledge of operating cash registers, and maintaining cash drawers Knowledge of processing
Familiarity with remote desktop applications and help desk software Excellent problem-solving and communication
requirements Bookkeeping Bank Cash books capturing of all data and reconcile Petty cash books capturing of all
monthly reporting packages (P&L, Balance Sheet, Cash Flow) Preparation and ownership of the monthly KPI organization to build strong relationships with various departments to leverage their expertise Collaborate in a
monthly reporting packages (P&L, Balance Sheet, Cash Flow) Preparation and ownership of the monthly KPI organization to build strong relationships with various departments to leverage their expertise Collaborate in a
monthly reporting packages (P&L, Balance Sheet, Cash Flow) Preparation and ownership of the monthly KPI organization to build strong relationships with various departments to leverage their expertise Collaborate in a
monthly reporting packages (P&L, Balance Sheet, Cash Flow) Preparation and ownership of the monthly KPI organization to build strong relationships with various departments to leverage their expertise Collaborate in a