Job Summary

• Ensure assigned work activities are carried out as per company policies and procedures.
• Ensure Cash Handling is as per company policy, and cash balance at assigned ‘till’ is accurately tallied and appropriately handled as instructed by management.
• Report any complicated such as Unders/Overs to concerned superior immediately.
• Identify improvement areas & propose constructive changes to achieve operational excellence.
• Cash handling (cash, down payment and cash cheque receipt and billing).
• Daily control of cash and cheque.
• Coordinate and follow up with Finance Department.

Required Skills

* Bilingual ( English/ Arabic)

* Must be residing in UAE