• Responsible for accurate handling and collecting of cash payments for redemptions, renewals, issuance of cash for pawning sales from auction.
• Receives and collects partial payments for renewals.
• Ensures cash yet to be received are genuine.
• Receives full payments for redemptions.
• Ensures the correctness of cash on hand.
• Ensures every cash received co-insides with the receipt.
• Prepares cash counted every end of the day as ending balance.
• Ensures that all books of accounts are properly updated.
• Prepares daily summary on auction sales.