DUTIES / RESPONSIBILITIES:
• Collects daily sales and safeguards the same until night deposit.
• File all documentation pertaining to daily reports with receipts and deposit slips intact;
• Prepares all necessary documents to match collection report and collected money before submitting them to the Finance Director and/or senior accountant for verification before making deposit.
• Maintains change fund intact and ensure that adequate denomination is available.
• Maintains a logbook of diving permits to Rangers and its corresponding invoices
• Keeps business licenses until its release and maintains a logbook of the same
• Receives customer inquiries regarding schedule of fees and other related inquiries.
• Records, verifies and files Rangers collection and deposit report.
• Able to work during weekend and holidays and perform other related duties as may be required