Regiment Cashier Jobs in Amman

A customer service employee (cashier and remittances) is required for our branch in Marj Al-Hamam. At least three years of experience in the currency exchange fund. - University degree in financial and banking sciences or fields related to the job is preferred. - A full-time requi More...

We are looking for a cashier to work in weekends and holidays. Responsible for customers billing and cashing Data entry for customers orders Closing cash with the manager by end of the shift Write down reports & log book Send reports to the management

Process sales transactions Calculate the cost of products or services Accept payments Calculate and return change when required by the payment method Maintain adequate change denominations in the cash drawer and request additional change Answer customer questions about products More...

Bachelor’s Degree in accounting, economics or university degree, with two years of working experience; or High school diploma with a relevant financial qualification and four years of working experience in finance/ accounting and administrative experience Ability to prepare c More...

Count bank at end of shift, complete designated cashier reports, resolve any discrepancies, drop off receipts, and secure bank. Secure liquors, beers, wines, coolers, cabinets, and storage areas. Complete closing duties. Follow all company and safety and security policies and procedu More...

Provides a positive customer experience with fair, friendly, and courteous service. Registers sales on a cash registry and any other tracking and documentation tools required, and totaling customers’ payments. Resolves customer issues and answers questions. Provides clear i More...

Prepare drink orders for guests according to specified recipes using measuring systems Issue open and serve wine champagne bottles Set up and maintain cleanliness and condition of bar bar unit tables and other tools Prepare fresh garnishes for drinks Stock ice glassware and paper su More...

Process all check-outs including resolving any late and disputed charges. Answer, record, and process all guest calls, messages, requests, questions, or concerns. Coordinate with Housekeeping to track readiness of rooms for check-in. Communicate parking procedures to guests/visitors More...

Coordinate closely with the project field staff regarding the beneficiaries’ attendance and lead the preparation of their payroll and ensure that all supporting documents are in place in close coordination with the field staff. Take the lead in consolidating the beneficiaries More...

Manage transactions with customers using cash registers Collect payments whether in cash or credit Issue receipts, refunds, change or tickets Redeem stamps and coupons Cross-sell products and introduce new ones Resolve customer complaints, guide them and provide relevant inform More...

Support the TLS Finance lead and take ownership of the managing billing and collection according to the billing and collection terms, focusing on outstanding invoices while enforcing company policy. Maintain controls over billing to clients and interoffice, credit notes, write offs, More...

A good understanding of billing and collection process & terminology. Analyse receivables and debt ageing on a regular basis by Market/Network & Partner and have the required discussions with the respective teams to bring days to the agreed target. Focus on all long outsta More...