CASHIER

Autohub Group of Companies; Marikina; On-site; PHP 201,000 - 279,000; Full time

Job summary

Autohub Group of Companies is seeking a cashiering assistant to handle daily customer payments via cash, checks, and card payments, verify billing documents, and maintain accurate cashiering records. You will prepare deposits, reconcile cash, and generate daily collection reports while ensuring policy compliance.

The role welcomes fresh graduates with basic MS Word/Excel skills, strong attention to detail, and a customer-oriented, team-focused mindset.

Qualifications

• Bachelor's degree in Financial/Accounting Management or any Business-related course.
• Fresh graduates are welcome to apply; no experience required.
• Basic mathematical and computer skills, particularly MS Word and Excel.
• Good communication, coordination, and attention to detail.
• Honest, organized, customer-oriented, and a team player.
• Willing to learn and adapt to company policies and procedures.

Responsibilities

• Handle daily customer payment collections through cash, check, credit/debit cards, and other payment methods
• Verify billing documents and issue official receipts
• Perform daily cash counting, reconciliation, and preparation of bank deposits
• Encode transactions and maintain accurate cashiering records
• Prepare daily collection and other required reports
• Ensure compliance with company policies, procedures, and cashiering standards
• Provide professional and courteous customer service

Skills

Attention to detail

Customer service

Communication skills

Team player

Education

Bachelor's degree in Financial/Accounting Management or any Business-related course

Tools

MS Word

Excel

Cashiering systems

Job description

About the role

Handle daily customer payment collections through cash, check, credit/debit cards, and other payment methods. Verify billing documents, encode transactions, and maintain accurate cashiering records while ensuring compliance with company policies and procedures.

Key responsibilities

• Handle daily customer payment collections through cash, check, credit/debit cards, and other payment methods

• Verify billing documents and issue official receipts

• Perform daily cash counting, reconciliation, and preparation of bank deposits

• Encode transactions and maintain accurate cashiering records

• Prepare daily collection and other required reports

• Ensure compliance with company policies, procedures, and cashiering standards

• Provide professional and courteous customer service

About you

• Bachelor's Degree in Financial/Accounting Management or any Business-related course

• Fresh graduates are welcome to apply; no experience required

• Basic mathematical and computer skills, particularly MS Word and Excel

• Good communication, coordination, and attention to detail

• Honest, organized, customer-oriented, and a team player

• Willing to learn and adapt to company policies and procedures