Administrator Cash Control

• Collection of credit cards receipts, vouchers etc
• Demonstrate sound understanding of Cash room function and its policies and procedures
• Maintaining cash control entry and exit log
• Accurately prepare, process, and deliver float bags and change requests
• Maintains daily cash receipts records and logs in compliance with park policies
• Preparation of cash for CIT company
• Avoid potential for theft and inaccurate record keeping through continued vigilance and proactive behaviour
• Service the cashier’s queries via cash room window and phone queries
• Perform daily cash counts as per the cash control room policy (Safe, BCRM)
• Performance of adhoc tasks as assigned by Cash Controller