Cashier
flydubai
Total years of experience :13 years, 6 Months
Processes ticket and visa payments
Records and updates transactions in the daily report
Does reconciliation
Sends collection reports to the necessary recipients
Carry out duties as instructed by the management to ensure the success of the operations
Responsible for training new cashiers assigned in the area
Replies to mails sent by the management
Maintains an organized file of all finished transactions
Works in the frontline and assists passengers in their queries regarding check ins, baggage weight prices and more
Verifies the cash collection by reconciling the cash on hand to the amounts reported on the Bank Lodgment Slip
-Checks for counterfeit notes
TUGUEGARAO, CITY, PHILIPPINES
DESIGNATION: CASHIER AND BOOKEEPER
INCLUSIVE DATES: NOVEMBER 2010-APRIL 2012
Responsible in receiving customer’s payment and issuing receipt
Entertains customer’s queries on the price and quality of the products being sold
Records cash sales as well as credit sales
Calls the customer hotline for follow up of the transactions regarding the loading of the units of satellite cable subscribers
Updates the manager about the daily sales and operation expenses
Calculates and gives the salaries of the technicians
Maintains an organized and detailed record of customer’s relevant information
COMPANY: ST. PAUL HOSPITAL
TUGUEGARAO, CITY, PHILIPPINES
DEPARTMENT: BUSINESS OFFICE- PHILHEALTH SECTION
DESIGNATION: ON-THE-JOB TRAINEE
INCLUSIVE DATES: 28 MARCH 28 MAY, 2011
* Filed Hospital Receipts and Vouchers
* Records and Encodes Philhealth deductions to patient's bill
* Does bank reconciliation
* Entertains customer's queries regarding the areas covered by Philhealth
* Answers phone calls
* Photocopies documents
* Checks and signs the forms submitted by the customers for payment
Bachelor of Science in Business Administration Major in Management Accounting ST. PAUL UNIVERSITY PHILIPPINES Tuguegarao, City, Cagayan Valley, Philippines 2008-2012