About QuadX Launched in 2015, QuadX is the leading Experience Innovator in the country, specializing in cross-border digital logistics and e-commerce payment
RESPONSIBILITIES: Reviews Branch Performance Analysis and connects with the Operations Manager on issues that require disposition. Prepare for the monthly
Carpark Operational Transaction-Ensure and maintain smooth operational transactions of all handled carpark sites.-Ensure and Monitor strict compliance with the
RESPONSIBILITIESA. CashieringReceives and receipt cash/checks/credit card collection, ensuring its safekeeping.Prepares deposit slips for all cash and dated
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting
**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to
Responsible for payment processing of the Customers in compliance to policies and procedures of the Company. Ensures timely bank deposits and regularly submits
RESPONSIBILITIES- Responsible for customer's payment processing, in compliance to the Company's policies and procedures.- Ensures timely bank deposits. Submits
OPERATIONS ASSISTANT The Operations Assistant is responsible for carrying out different functions and provides support to the Operations Head / Area Manager
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting
**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to
**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to
**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to
**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to
Job descriptionA Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They handles
Graduate of any business Related Course2 - 5 years retail (AUTOMOTIVE) experience in cashiering preferredAttentive to detailsExcellent communication
**Position Summary**:Processes accurately payment of school and other fees of students and other clients. Accounts for collections received and prepares report
Responsible for payment processing of the Customers in compliance to policies and procedures of the Company. Ensures timely bank deposits and regularly submits
:Assists the Branch Manager in the day to day operations of the business in the areas of administrative and accounting functions. Coordinates and seeks
Process payment of merchandise to make sure that all items sold is properly transacted, recorded, and accounted for.**MAJOR RESPONISBILITIES**- Process payment