Key Responsibilities:

• Accurately receive and process payments from clients for property purchases, rent, service charges, and other related real estate transactions.
• prepare daily reports to reconcile cash receipts with system records.
• Serve as a point of contact for clients making payments, providing receipts and addressing basic payment-related inquiries with professionalism and courtesy.
• Maintain an organized and accurate record of all financial transactions, including receipts, invoices, and payment vouchers, for audit purposes.
• Prepare and make timely bank deposits of collected funds, ensuring all cash and checks are handled securely and accurately.
• Promptly identify and report any discrepancies in cash flow or transaction records to the supervisor for immediate investigation and resolution.
• Adhere strictly to all internal financial controls and company policies related to cash handling and fraud prevention.

Qualifications:-

• 
  Bachelor’s degree in accounting & finance.
• [1-2] years of experience as a cashier or in a similar financial role.
• Strong numerical and mathematical skills with high attention to detail.
• Proficiency with cash registers and point-of-sale (POS) systems.
• Excellent customer service and communication skills.
• High level of integrity and trustworthiness.
  

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