Roles & Responsibilities
· Receive payment by cash, cheque, credit cards, and issuing receipts.
· Issuing receipts for Bank transfers and card link payments.
· Allocating the payments against the correct unit after varying with the required doents and payment plans.
· Maintain Daily Cash report and Daily collection report and reporting to head office on daily basis.
· Re-parking the funds for revert units as advised.
· Maintaining cheque deposit summary file.
· Preparing the cash and cheque deposit slips as per requirement
· Attending the Sales events as per Instructions.
· Scanning the cheques to the respective Bank accounts.
· Booking CRM discounts
· Updating the spiff file and making payments as per instructions.
· Safeguarding credit card machines.
· Any additional work requested by Finance department.
Desired Candidate Profile
Communication Skills
Ability to handle pressure
Innovation
Customer Orientation
Team work
Result Orientation
Diligence
Problem solving
Negotiation
MS Office, other finance related software
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