CashierCollector

Receive payments (cash or check) from customers and internal transaction from different departments of Argayoso Group of Companies. Issue official receipts / collection receipts. Summarize all cash or check received and deposit it to poultry depository. Prepare statement of accounts for customer. Prepare daily collection report. Compile and maintain non-monetary reports and records. INCASE ACCOUNTING STAFF IS ABSENT SHE IS AUTOMATICALLY ASSIGN TO DO THE TASK TO CONDUCT PHYSICAL COUNT OF EGGS EARLY IN THE MORNING AT THE STORE JUST A RANDOM INVENTORY TO ENSURE THAT INVENTORY REPORTED WAS CORRECT.