Company: SEZWAN CO LTD
Location: PLAINE WILHEMS
Job Type: Full Time
Salary: 18001 – 20000 (Mauritian Rupees)
Apply Before: 2026-07-24
Job Description
Process customer purchases accurately using the Company’s Point of Sale (POS) or invoicing system. Receive and process cash, debit card, credit card, cheque, bank transfer, and other authorised methods of payment. Issue invoices, receipts, and other related documents. Verify customer account status and credit approval before releasing goods on account. Ensure that goods are released only after payment has been received or authorised by the relevant department. Balance the cash register and reconcile daily cash, card, and other payment transactions. Prepare daily cash summaries and submit all collections in accordance with Company procedures. Maintain accurate records of all transactions and supporting documentation. Assist customers with enquiries regarding invoices, payments, product pricing, and account balances. Coordinate with the Sales, Warehouse, and Accounts Departments to resolve billing or payment discrepancies. Maintain a clean, organised, and secure cashier workstation. Safeguard Company cash, confidential information, and financial documents at all times. Report any cash shortages, overages, fraudulent activities, or irregular transactions immediately to Management. Ensure compliance with all Company policies, financial procedures, and internal controls. Provide courteous, professional, and efficient customer service at all times.
Process customer purchases accurately using the Company’s Point of Sale (POS) or invoicing system. Receive and process cash, debit card, credit card, cheque, bank transfer, and other authorised methods of payment. Issue invoices, receipts, and other related documents. Verify customer account status and credit approval before releasing goods on account. Ensure that goods are released only after payment has been received or authorised by the relevant department. Balance the cash register and reconcile daily cash, card, and other payment transactions. Prepare daily cash summaries and submit all collections in accordance with Company procedures. Maintain accurate records of all transactions and supporting documentation. Assist customers with enquiries regarding invoices, payments, product pricing, and account balances. Coordinate with the Sales, Warehouse, and Accounts Departments to resolve billing or payment discrepancies. Maintain a clean, organised, and secure cashier workstation. Safeguard Company cash, confidential information, and financial documents at all times. Report any cash shortages, overages, fraudulent activities, or irregular transactions immediately to Management. Ensure compliance with all Company policies, financial procedures, and internal controls. Provide courteous, professional, and efficient customer service at all times.
Benefits
Manufacturing-Food Products & Beverages
How to Apply
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Source: Yelo.mu