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We are looking for 1 year of working experience in a relevant field and BS Accountancy or any related courses.
Job Responsibilities:
1. Check and validate the received Sorted Online Payment Report which shows the transactions collected through different payment channels utilized by the company
2. Prepare the Official receipt entry for the collected online payments
3. Ensure the accuracy of the transaction by checking the the following items before printing and posting entries in the system:
4. Ensure that all of the printed Collection/Official receipt are scanned with the correct file name and saved in the company file backup
Fill out the form below and let us know why you’re a great fit for the role. We’re excited to learn more about you!