Cashier

Care Center Clinic; Muntinlupa; On-site; PHP 180,000 - 300,000; Full time

Job summary

Care Center Clinic is seeking a detail-oriented Cashier to manage daily cash and credit transactions, assist clients, and maintain accurate records in line with company policies. You will ensure proper documentation, receipts, and reporting of transactions while upholding accountability for funds.

The role requires 1–2 years of relevant experience, strong numerical accuracy, and reliable communication skills. A meticulous, organized approach and trustworthiness are essential in this position.

Qualifications

• Graduate of Accounting, Finance, Business, or related course.
• 1–2 years of relevant work experience.
• Strong attention to detail and numerical accuracy.
• Good cash-handling and reconciliation skills.
• Excellent communication and interpersonal skills.
• Organized and accurate in maintaining records.
• Trustworthy, responsible, and able to handle company funds.

Responsibilities

• Attend to client inquiries and concerns regarding their transactions and payments.
• Handle daily cash and credit transactions accurately and responsibly.
• Ensure cash transactions are properly recorded and accounted for, with minimal or no cash shortages.
• Conduct daily cash counts and reconcile cash collections with transaction records.
• Prepare and submit cash reports and cash counts in coordination with the Treasury Supervisor.
• Perform assigned cashiering activities with minimal supervision and guidance.
• Ensure all transactions are properly supported by receipts and documentation.
• Ensure timely and accurate recording of all receipts in accordance with company guidelines, policies, and procedures.
• Maintain and administer the cashier records retention system.
• Prepare and maintain daily, weekly, and monthly transaction reports.

Skills

Attention to detail

Numerical accuracy

Cash-handling

Reconciliation

Communication

Record-keeping

Trustworthy

Education

Accounting/Finance/Business degree

Job description

About the role

The Cashier is responsible for handling daily cash and credit transactions, assisting clients with transaction-related concerns, maintaining accurate cashier records, and ensuring timely and complete documentation in accordance with company policies and procedures. The role ensures the proper recording, safekeeping, and reporting of daily transactions while maintaining accuracy and accountability in all cashiering activities.

Key responsibilities

• Attend to client inquiries and concerns regarding their transactions and payments
• Handle daily cash and credit transactions accurately and responsibly
• Ensure that cash transactions are properly recorded and accounted for, with minimal or no cash shortages
• Conduct daily cash counts and reconcile cash collections with transaction records
• Prepare and submit cash reports and cash counts in coordination with the Treasury Supervisor
• Perform assigned cashiering activities with minimal supervision and guidance
• Ensure that all transactions are properly supported by required receipts and documentation
• Ensure the timely and accurate recording of all receipts in accordance with company guidelines, policies, and procedures
• Maintain and administer the cashier records retention system
• Prepare and maintain daily, weekly, and monthly transaction reports

About you

• Graduate of any Accounting, Finance, Business, or other related course
• Minimum of one (1) to two (2) years of relevant work experience
• Ability to work with minimal supervision
• Strong attention to detail and numerical accuracy
• Good cash-handling and reconciliation skills
• Good communication and interpersonal skills
• Organized and capable of maintaining accurate records
• Trustworthy, responsible, and accountable in handling company funds
• Ability to manage multiple transactions and administrative requirements accurately and on time