To provide excellent customer service and handle financial transactions with accuracy and efficiency. By performing these duties, the cashier helps to ensure customer satisfaction and maintain the financial integrity of the service center.

- Ensuring the safe custody of assets of the company. Verifying the accuracy of invoices and ensuring that payments are properly recorded and accounted for. Maintaining accurate records of all transactions and ensuring that all financial information is kept confidential.

- Keeping financial records up to date: The cashier is in charge of keeping thorough records of all transactions and daily cash balances. This includes making sure that all records are current and well-organized, as well as reconciling cash and credit card transactions at the end of each day.

- In order to ensure that all financial transactions are secure and accurately recorded, the cashier must adhere to proper cash handling procedures. This entails keeping a safe cash drawer, ensuring the legitimacy of the currency (including coins and bills), and making sure that all records are safely stored and guarded.

Operational:

- Receiving and processing payments from customers for new and trade-in car, as well as service and maintenance work. - Ensuring safe custody of VCC of all vehicles, Release Gate Pass for Vehicles after account clearance - Processing payments for purchases and services using petty cash, credit cards, or checks. - Reconciling cash and credit card transactions at the end of each day. - Maintaining accurate records of transactions and daily cash balances. Submission of petty cash report back office team for petty cash reimbursement. - Answering customer inquiries about pricing and services offered. Providing information to back office team as required. - Following proper cash handling procedures and maintaining a secure cash drawer. - Supporting finance officer in coordinating with Bank and Insurance company.

- Communicating with customers about their payments, receipts, and any outstanding balances. - Resolving customer complaints or issues related to financial transactions, and escalating issues to management as necessary. - Working collaboratively with team members - Providing feedback to management