- Handle daily theatre cash transactions and cash activities.
- Perform daily cash collection and closing procedures.
- Verify ticketing, F&B;, and other theatre collections.
- Maintain daily cash and collection records.
- Prepare daily collection and cash closing reports.
- Reconcile cash collections with system/POS reports.
- Ensure accurate documentation of all financial transactions.
- Coordinate with the management/accounts team for daily reporting.
- Maintain confidentiality and accuracy in handling cash.
Work Requirements:
- Willing to work on rotational shifts.
- Rotational shift once a week based on theatre operations.
- Compulsory availability on Friday, Saturday & Sunday.
- Weekly off will be provided on a rotational basis.
- Candidates should be responsible and comfortable handling cash.