Cash collector : Your tasks

• Control the good reception of Cash from the different shops


• Control the electronic payments


• Control the good reception of commercial cheques and assure the payment of the different organisms.


• Make the follow up of the process application of cheques from the shops


• Analyze the differences and find out while contacting the different shops


• Report, through Excel and accountancy principles the unsolved mistakes to the head of sales


• Contact person for banks, G4S and the commercial department in order to prepare financial audit reports and conclusions regarding problematic sales