Based in Doha, Qatar, Jaidah Group is a conglomerate that has been operating in a wide array of business sectors for over 100 years. Our focus on the future – and its limitless potential – has driven us to consistently evolve, making us market leaders in sectors as diverse as industrial supply, energy, automotive and heavy equipment.
1. Maintain payment records by accurately posting payments on Customer service orders or Sales Department orders, recording check numbers and processing warranty information
2. Follow appropriate cash-handling procedures at the service facility and balance accounts according to company policies.
3. Prepare daily department cash report and send daily cash to main office with supporting documentation
4. Handle daily cash sales and cash refunds and document all receivables.
5. Handle delivery note transactions.
6. Ensure security of all receivables in a safe cash drawer box, balance the Cash and other payments (Check, Credit Card) and notify the Department Manager of any discrepancies.
7. For check payments: ensure customer details and important information is accurately recorded and that the customer’s ID documents are copied
8. Calm dissatisfied customers, resolve complaints with sensitivity, and involve others when needed.
9. Undertake additional related responsibilities as required.
Jaidah Group is an "equal opportunity employer." We will not discriminate in employment, recruitment, compensation, termination, upgrading, promotions, and other conditions of employment against any employee or job applicant on the grounds of race, creed, colour, nationality or gender.
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