Responsible for confirming the payment for goods and issuing the receipt so as to facilitate the issuance of products to the distributors/ clients.
Responsibilities and Accountabilities
Area 1: Payment Receipts
Receive payment by cash, cheque, credit cards, vouchers, or automatic debits and issue receipts, refunds, credits, or change due to customers to facilitate the selling of products at the Nairobi warehouse.
Verify any direct bank deposits by confirming the receipt in the bank statement to ensure all payments for sales are authentic.
Area 2: Accounts Reconciliations
Prepare daily reconciliation of the sales revenue bank account(s) and investigate any variance to ensure timely resolution.