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Cashier - Dibba (UAE National)

AWR Career Site · United Arab Emirates

Retail SalesImported listingfull-time7 days ago

About The Role

Job purpose

To collect payment as per the Sales Order/Service Request charges and maintain cash and records properly. To do vehicle invoicing for POQC/Infiniti vehicles wherever it’s applicable.

Job responsibilities

  • Keep cashier cabin door locked at all times.
  • To keep allocated safe and draws duly locked.
  • Ensure drawers and safe is only accessed by the cashier.
  • To keep Collection, Change Money, Petty Cash and any other floats separate.
  • To provide signed and stamped system receipt to the customer for each transaction.
  • Collection from the customer is entered in Oracle using cashier's own ID
  • Cash should be received from customers only.
  • Remittance is done on timely manner (collections up to 1 hour before scheduled arrival is placed in the bag)
  • ID card of collections agency staff is checked before handing over the collections.
  • Cashier is duly remitting all the daily collections to the pickup agency as per predefined pick-up schedule.
  • Excess/Shortage should be reported. (Focus has to be on doing right at the 1st time)
  • Emirates ID should be scanned for each transaction.
  • Receipt Cancelation should be avoided as far as possible. (Focus has to be on doing right at the 1st time)
  • All IOU issued in relation to petty cash should be settled within 2 working days.
  • Receivers and approver signature should be taken on the petty cash voucher.
  • Reimbursement replenishment request should be initiated the moment float reaches 50 % of availability.
  • Proper and adequate supporting's should be attached to the disbursement voucher.
  • Physical petty Cash and change money float is tallied on a daily basis with system cash
  • Internal Feedback (Source - Internal customer, GIA and HO)
  • To generate POQC invoices
  • To deposit cash as per Company’s procedures
  • To verify the cheques received, have proper Finance Dept. approval/Department Manager.
  • Accept LPO as per the Credit approval. (Wherever applicable)
  • Managing and recording movement of vehicle register. (Wherever applicable)
  • Update the inventory details in Oracle after vehicle movement. (Wherever applicable)
  • Control and issue of Taxi coupons/promotional vouchers/gifts/giveaways etc. (where applicable)

Educational Qualification

  • Graduate

Work Experience

  • 3 to 5 years’ experience in similar position

Competencies

  • Numerical ability/communication.
  • Good Computer skills.
  • Honesty and integrity are very important.
  • Good interpersonal skills with colleagues and superiors

Languages

  • Good written and verbal communication skills in English.

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