Duties & Responsibilities
- Receive client payment for services rendered either in cash, cheques or via credit cards.
- Maintain an account for all cash received and hand over the same to the supervisor after balancing.
- Ensure that a receipt is issued for all payments received.
- Interview customers in order to complete documents and forms such as insurance claim forms
- Undertake any other duties assigned by the Head of Department
Qualifications & Requirements
- ‘O’ level or equivalent grade C
- CPA part I
- Minimum 1 year experience working in a similar position
Please send your current C.V to henry@myjobseye.com
Indicate the position applied for on the Email subject line.
Indicate your current salary on your C.V
