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Jaidah Group-Doha, Qatar                                                                                                  Qualification:   

  • Any Graduation  


  • 3 – 5 Years experience.  

Job Responsibilities:

  • Maintain payment records by accurately posting payments on Customer service orders or Sales Department orders, recording check numbers and processing warranty information
  • Follow appropriate cash-handling procedures at the service facility and balance accounts according to company policies.
  • Prepare daily department cash report and send daily cash to main office with supporting documentation and Handle daily cash sales and cash refunds and document all receivables.
  • Handle delivery note transactions and Ensure security of all receivables in a safe cash drawer box, balance the Cash and other payments (Check, Credit Card) and notify the Department Manager of any discrepancies.
  • For check payments: ensure customer details and important information is accurately recorded and that the customer’s ID documents are copied                                                                                                  

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