Roles & Responsibilities:
- Perform frontline counter services including invoicing and payment collection from customers
- Handle daily closing and settlement of cash collections
- Reconcile credit card transactions
- Maintain and update customers' records in the system
- Handle administrative tasks as directed by the supervisor
- Ensure that the counter and credit card equipment are well-maintained, clean, and functional at all times
- Execute any other tasks as required by the supervisor
Requirements:
- Min Degree and above
- Minimum 1 to 2 years related working experience
-Knows Microsoft office (Words, Excel, Outlook etc)
Remuneration:
-Basic: $2750 - $3300 (depending on experience)
-Working hours: Mon to Fri 9am to 6pm; Sat 9am to 1pm
-One sat off in a month.
-Entitled to annual leave and medical leave benefits
