Daily Invoicing to customers.

Cash and Bank reconciliation on daily basis.

Collect payments whether in cash or credit.

Manage transactions with customers using cash registers.

Ensure pricing is accurate

Issue receipts, refunds, change or tickets

Redeem stamps and coupons

Resolve customer complaints, guide them and provide relevant information

Managing imprest or petty cash transaction.

Stock count weekly basis.

Cash received should be banked and appropriately accounted