Job Purpose
To collect and record customer payments accurately as per Sales Orders or Service Requests, maintain cash and financial records properly, and handle vehicle invoicing for POQC / Infiniti where applicable.
Key Responsibilities
Collect cash only from customers and post transactions in Oracle using own ID
Issue signed and stamped system receipts for every transaction
Safeguard cash, drawers, safes, and maintain proper cash segregation
Ensure timely daily remittance as per company procedures
Report shortages or excess immediately
Scan Emirates ID for each transaction
Manage petty cash, reimbursements, and supporting documentation
Verify cheques and obtain required approvals
Generate POQC invoices and update vehicle movement records when applicable
Maintain punctuality, discipline, integrity, and professional conduct
Requirements
Education: Graduate
Experience: 3–5 years in a similar role
Skills: Numerical ability, strong computer skills, attention to detail, integrity
Language: Good written and verbal communication in English
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