Position Overview
Responsibilities - Accurately process and record customer transactions at the counter ensuring precision in billing and cash handling to minimize discrepancies.
- Generate invoices and receipts meticulously verifying all details to maintain financial accuracy and provide customers with clear documentation.
- Manage cash, credit card, and other payment methods, balancing the cash drawer daily and promptly addressing any payment-related inquiries.
- Resolve customer billing inquiries and complaints efficiently, offering solutions and maintaining a positive customer service experience.
Qualifications - Proven background in Electrical, Hardware, or Sanitaryware trading.
- Possesses a High School Diploma or equivalent; a Bachelor's degree in accounting or a related field is a plus.
- Holds relevant certifications in accounting or finance, such as Certified Bookkeeper or similar, is an added advantage.
- Has 1-3 y...