School Cashier

apartmentInformatics College placeMuntinlupa scheduleFull-time calendar_month 

Job Summary:

The Cashier is responsible for handling all cash transactions, processing payments, and providing accurate and efficient customer service. This role involves ensuring the accuracy of cash, credit, and other payments received while maintaining records of transactions.

The Cashier also assists in balancing all payments received vs sales transactions, managing receipts, and supporting customers by addressing their payment-related inquiries. The Cashier ensures that all financial procedures comply with company policies and relevant regulations.

Key Responsibilities:

Transaction Processing
  • Accurately processes and records transactions using all payment methods accepted in the campus.
  • Issues receipts, refunds, or change as necessary to customers.
  • Ensures proper authorization for payments and checks for counterfeit bills, fraudulent transactions, or suspicious activity.
Cash Handling and Balancing
  • Manages sales transactions by ensuring all details are accurately recorded and conducts an end-of-day reconciliation to align total cash, receipts, and any other payments received.
  • Reports discrepancies or issues with cash balances to the immediate head immediately.
  • Follows company policies for cash handling, safeguarding cash against theft or loss.
Customer Service
  • Greets customers and provides friendly, efficient service, answering questions related to payments and pricing.
  • Addresses customer inquiries and resolves payment-related issues, ensuring a positive experience for every customer.
  • Provides product or service information when needed, supporting the Business Development team as required.
Record-Keeping and Documentation
  • Maintains accurate and organized records of all transactions, including cash, credit, and debit payments.
  • Ensures compliance with financial reporting standards and internal controls by following established procedures.
  • Prepares daily transaction reports and submits them to the finance department or supervisor for review.
Security and Compliance
  • Follows all security procedures to safeguard cash, payment devices, and sensitive customer information.
  • Ensures compliance with company policies, as well as government regulations regarding transactions and cash handling.
  • Reports any suspicious or unauthorized transactions to the appropriate authorities.
Support to Other Departments
  • Assists the Finance & Accounting team with reconciling accounts, preparing bank deposits, and submitting financial reports.
  • Aligns with the Business Development team to ensure pricing accuracy and helps resolve any discrepancies.

Qualifications:

Education:

Any bachelor’s degree is acceptable; training in cash handling or financial management is an advantage

Working Experience:

  1. 2 years of experience in cash handling, retail, or customer service roles is preferred. Experience in using cash handling systems is highly advantageous.
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