The main purpose of the job is to deal with customers and make sure that collection of monies for invoices is done accurately and in a professional manner

Outputs and Responsibilities
Take correct payments as per the amount reflecting on the invoice amount and issue correct change
Responsible for making sure the cash drawer will balance daily
Take correct payments from credit/debit cards as per the amount reflecting on the invoice.
Capturing payments on the Rectron Studio System.
Verifying eft payments, making sure it tallies with the invoice amount.
Check that no counterfeit monies are received
Use credit on the respective debtors account to pay for invoices.
Reconcile cash balance/s on the Rectron Studio System with the cash on hand during the course of the day, to maintain a balanced cash drawer.
Additional administration work when required by your line Manager

Education/Qualification, Skills and Experience


Minimum of 1 years’ experience in a similar role

Skills and Competencies

Good communicator
Ability to work under pressure
Well-disciplined individual
Trustworthy and honest individual
Strong organisational skills and financial acumen
Attention to detail

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