- Receive and process payments from clients for services and other related real estate transactions.
- Prepare daily reports to reconcile cash receipts with system records.
- Maintain an organized and accurate record of all financial transactions, including receipts, invoices, and payment vouchers.
- Prepare and make timely bank deposits of collected funds, ensuring all cash and checks are handled securely and accurately.
- Adhere strictly to all internal financial controls and company policies related to cash handling and fraud prevention.
- Conduct a daily cash count for the sales collection safe and provide cash balance report to the accounts receivable and accounting manager
- Perform cash counting in the presence of transparency and address any shortages or discrepancies with immediate adjustments.
Ability to work on shifts 1st from ( 9AM to 5 PM ) , Second from ( 2PM to 10PM) by rotation with his colleague. Bachelor’s degree in accounting & finance.[1-2] years of experience as a cashier or in a similar financial role.Strong numerical and mathematical skills with high attention to detail.Proficiency with cash registers and point-of-sale (POS) systems & E-invoice.Strong command of Microsoft Excel.Excellent customer service and communication skills.