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Daily cash delivery and billing documents


Deal with daily cash flow counters, teller general business review settlement, the preparation of the report customer transactions, handling customer complaints and other issues

Certificate issued by the University of XX

Preparing cash book for daily cash receipts and payments.

Handling the daily movements of cash of each cashiers, checking their cash takings with the cash register and the audit rolls, preparing the cash transactions report, handling customers' complaints.

The certificate was issued by University XXX.