Key Responsibilities: Receives cheques, cash, and other forms of payment.

Coordinate with accounting teams regarding transactions.

Process the collections in the system immediately upon receipt.

Prints Receipts for customers (multiple receipts if necessary).

Handles replacement of cheques.

Ensures transaction is processed and the receipt is immediately handed over to the customer.

Prepare a cash/cheque collection summary at end of each working day.

Handover cash and cheques to the Accountant at end of each working day.

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