الوصف الوظيفي
Greet customers and welcome them to the facility
Maintain payment records by accurately posting payments on Customer service orders or Sales Department orders, recording check numbers and processing warranty information
Follow appropriate cash-handling procedures at the service facility and balance accounts according to company policies.
Prepare daily department cash report and send daily cash to main office with supporting documentation
Handle daily cash sales and cash refunds and document all receivables.
Handle delivery note transactions.
Ensure security of all receivable in a safe cash drawer box, balance the Cash and other payments (Check, Credit Card) and notify the Department Manager of any discrepancies.
For check payments: ensure customer details and important information is accurately recorded and that the customer’s ID documents are copied
Calm dissatisfied customers, resolve complaints with sensitivity, and involve others when needed.
المهارات
Ability to add, subtract, multiply, or divide quickly and correctly.
Detail oriented
Philippine and Indian nationalities are preferred
Good communication skills (Both Arabic & English)
Excellent customer service skills
Professional appearance, good hygiene and enthusiastic attitude
تفاصيل الوظيفة
منطقة الوظيفة الكويت, الكويت
قطاع الشركة الإعلان
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي خدمة العملاء ومركز الإتصال
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني مبتدئ الخبرة
منطقة الإقامة الكويت
الجنس ذكر
الجنسية الفليبين; الهند
نسخة للطباعة 
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