CASHIER

Receives and accounts all cash/collection turnovers from the Collectors. Disburse loans of existing and new clients through assigned collectors. Accounts, organizes and deposits all cheque payments from the clients. Call good payor clients for possible referral as scheduled. Purchase office and food supplies and other office or kitchen needs as approved. Pay all bills and debts of the branch on time Deposit coins daily Facilitate cash transfer Make daily cash position report. Scan daily cash position report together with all the necessary attachments to Head office daily. Prepare monthly monitoring of repair and maintenance and gasoline daily Checking of Promissory notes and Index cards.

Qualifications/Requirements: FEMALE. 21 YRS OLD & ABOVE, HIGH SCHOOL/COLLEGE GRADUATE, COMPUTER LITERATE, HIGH INTEGRITY, WILLINGNESS TO LEARN, NO VICES, NO TATTOO

Remarks: for Urgent hiring