Job Summary: Responsible for processing customer payments, issuing receipts, performing daily cash reconciliations and closures, and coordinating with other departments to validate collections. Key Responsibilities: 1. Comprehensive management of payments and cash handling. 2. Customer service and guidance on payment-related matters. 3. Interdepartmental coordination for payment validation. * Receive and record customer payments for services, repairs, spare parts, and accessories. * Handle cash, credit/debit cards, bank transfers, and other payment methods. * Issue payment receipts, sales slips, invoices, and credit notes as appropriate. * Perform daily cash opening, reconciliation, and closing procedures. * Verify that collected amounts match work orders and sales documents. * Record all cash transactions in the company's system. * Assist and advise customers regarding payments, account balances, and available payment methods. * Coordinate with the service, spare parts, and administration departments to validate collections. * Monitor outstanding payments, advance payments, and customer account balances. * Make bank deposits and submit related documentation to the administrative or accounting department. * Maintain organized and properly filed cash receipts and supporting documents. * Comply with internal cash security and control procedures. IMMEDIATE AVAILABILITY Salary: S/.1,130.00 - S/.1,946.81 per month Work Location: On-site employment
María García
Indeed · HR
María García
Indeed · HR
