Debtors Clerk/Cashier (06214)
- Plaine Wilhems
- 10,000 - 20,000
- Permanent
- Added 06/02/2017
- Closing 08/03/2017
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
Profile:
- HSC
- Computer Literate
- Very meticulous and precise in his/her performance