Debtors Clerk/Cashier (06214)

Our client is seeking to recruit a Debtors Clerk/Cashier

Responsibilities:

• maintains routine and accurate bookkeeping
• keeps records of payments made
• determines which accounts are overdue
• contacts companies who owe money in writing or by telephone to recover the outstanding balance
• makes follow-up calls
• Receive payment by cash, check, credit cards, vouchers, or automatic debits.
• Issue receipts, refunds, credits, or change due to customers
• Greet customers entering establishments
• Maintain clean and orderly checkout areas