Main responsibilities:
 Processing and validating all types of cash transactions; such as cash receipts, checks receipts,

stamps, and other payments on Traverse

 Processing all transactions in a correct manner, whereby all required steps are followed and
no details are missing (such as correct invoice number, etc.)

 Verifying all the amounts paid are in line with what is owed in all cash transactions

 Ensuring all collected bills are authentic

 Issuing and saving copies of all records and receipts to ensure proof of cash transactions

 Collecting and receiving cash from Technicians, Collectors, and others, and ensuring their
signatures on all cash forms

 Coordinating with Office Administrators to deposit cash and checks, and withdraw cash from
banks, while maintaining copies of and signatures on all documents
 Acquiring and following up on bank credit receipts with the Office Administrator 24 hours ...