1. Collection of cash and credits on services delivered  Receive and remit cash on a daily basis to the principal cashier  Collect and submit credit forms on a daily basis to the revenue collection officer  Managing all the cash transactions in their place of work  Maintaining daily account of the daily transactions  Checking the daily cash balance  Interacting with the customers that come to the counter  Guiding and solving queries of customers  Checking for the price on the price list correctly  Providing training and assistance to newly joined cashiers  Reporting discrepancies, they find within the accounts to their superiors  Make daily reports of transactions