Job descriptionCollect payment and issue Invoice to the customer.To monitor and update branch finances, ensure complete business transactions, record and analyses sales activities and support daily sales operations.Calculate, check, record, and monitor daily payment balancing and transactions (Cash, Credit Card & Cheque) collected by respective branch.Check extended warranty sales and records, ensure all EW sales are registered into online systems accordingly.Ensure that the complete set of bills is properly handled (no missing bills).Monitor sales promotion.Receive and record service sets.Maintain good product display & cleanliness and tidiness in the shop.Answer phone calls.Monitor credit card terminal usage.Ensure that daily, weekly and monthly workflows are completed on time.Make sure price tags are updated.Other ad-hoc tasks as assigned by the managers.