Principal Accountabilities:

• Brief and update about Alharam city to visitors.
• Booking of fresh plots and do site visit to customer.
• Receiving phone calls of customers and update about projects
developments.
• Conduct cash transactions with customers
• Provide a receipt of installments/ booking of plots to customer paying in
person.
• Store the cash in a secure location until it is deposited to head office.

• Enter transactions into accounts receivable system, cash register.

• Count the cash and submit the cash & supporting documentation to the
Cash Collection Point Supervisor at the end of their shift.

• Answers questions from clients about product and service benefits

Primary job duty is to sell tiles, fittings, sanitary and wellness and related services to prospective and existing customers.
To analyze customer needs and to bring solutions.
To fulfill administration as requested by the company (e.g. sales records customer records and their issues after sales order.)
To ensure achievement of personal sales targets: to grow average order value, frequency of orders, number of quotations produced , closing ratio;
To work together and exchange regularly customer data and information with inside sales support, sales management in order to develop new strategies, to ensure excellent services to the customer, and to contribute ideas for improvement.
Ability to remain calm under pressure and make decisions quickly.
Plenty of initiative and can work unsupervised.

Principal Accountabilities:

• Receive and count working cash at beginning of shift.

• Identify customer validate cash cheques

• Reconcile all cash transactions at the end of the day.

• Ensures adherence to all regularity guidelines (e.g. Proper identification, documentation) when handing over cash.

• Ensure verification of all transactions and completeness of source documents, and related supporting documents joined with the Customer Service Supervisor.
• Handles all customer requests in a timely manner, Looks for ways to improve efficiency and reduce turnaround time.

• Satisfactory audit reports and removal of irregularities pointed out in previous audit report.

• Reduce PIR (problem Incidence rate.)

• Meeting/reduce TAT (5 Minutes for local cheques withdrawal, 10 minutes for Maintain cash in hand within the branch’s approved ceiling.

• Knowledge of inward and outward clearing lodging of cheqeus manually and as well posting of inward and outward clearing through online system.

• Assist with daily operation and balancing of ATMs

4: Worked with Phoenix Armour (Pvt) Ltd as a Accounts Assistant Sep 2003 to Sep 2008
Principal Account abilities:
• Providing support to the Accounting Department.
• Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.
• Handling communications with clients and vendors via phone, email, and in-person.
• Processing transactions, issuing checks, and updating ledgers, budgets, etc.
• Preparing financial reports.
• Assisting with audits, fact checks, and resolving discrepancies.