This position is responsible for providing customers with efficient and friendly service while ensuring accuracy and completeness of sales and collection transactions.
Duties and Responsibilities
Processing and receiving payments of customers or clients in any form such as but not limited to cash, credit/debit card, or bank transfer while ensuring price or rate is accurate.
Issuing receipts, refunds, change and statement of account to customers.
Maintaining cash control over the cash box/drawer and verifying amounts are correct.
Preparing daily cash count report, daily Cashier’s report and reporting any discrepancies.
Resolving customer complaints, guide them and provide relevant information including cross-selling products and services.
Maintain adequate change denominations in the cash drawer and request additional change funds if needed.
Secure and safe keep cash and cash equivalents including daily deposit of collections in designated bank accounts.
Processing treasury transactions through online or manual platforms.
Help with other tasks as needed including tracking inventory and keeping the clinic clean.
Provide accurate and effective document preparation and records management relative to Cashiering function in accordance with records retention policy and procedures.
Other duties and responsibilities that may be assigned depending on business needs.
Qualifications
Candidate must be a graduate of any 4 year business course
At least 1 year of work experience in cashiering or cash handling
Basic math and computer skills
Ability to handle transactions accurately and responsibly
High attention to details and highly organized
High level of energy with strong customer service skills
Ability to work with other team members in a fast-paced environment to provide excellent service
Proactive and can work with minimum supervision
Willing to work on either of the following office locations Cubao, Eastwood, BGC, Alabang, and Makati
Strong display of RCI’s Corporate Competencies and Values.