Location: Kitale, Kakamega and Eldoret
Duties and Responsibilities
Ensure that all payments (Cash/Cheque/Credit cards) are received for all shop sales and subscriber bill payments
Elicit and verify information to and from customers for payment(s) received
Preparation of banking for cash/cheque/credit card payments
Ensure that the cash float is maintained at the expected amount
Ensure that banking is done on a daily basis and forward the banking slips to Head Office, Finance
Liaise with security firm and showroom manager on collection of cash ensuring that cash is collected at the pre-arranged times and uphold adequate security measures and procedures during collection
Ensure that monies received reconciles with shop sales-reconciliation of shop sales
Generate and maintain record of shop sales and Money reconciliation daily/weekly/monthly
Maintain proper records and filing of all manual receipts in case they have been used
Preparation of subscriber billing payments report to be submitted to Finance within set timelines
Educational Qualifications and Technical skills
2 years’ experience in cash management
IT literacy
Able to operate in a performance driven organization
Knowledge of English and Kiswahili
University Degree, Diploma, CPA II or equivalent
Business awareness
Customer oriented
Strong analytical skills and problem solving skills
Excellent planning skills
Excellent and effective communications skills
High level of integrity and accountability
Excellent knowledge of products/services and pricing practices.
Good knowledge on cash management and cash tools i.e money scanners, ETR, PDQ equipment.
