# Cashier — Modon

Canonical: https://jobxdubai.com/jobs/li-4467534788-cashier
Location: Abu Dhabi, UAE
Type: full_time · Level: mid
Monthly salary: AED 12,000 to 18,000 per month (estimated, not employer-stated) (UAE salaries are tax-free)
Posted: 2026-09-17
Apply: https://www.linkedin.com/jobs/view/cashier-at-modon-4467534788?_l=en

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## Description

Payment Collection & Receipting:

• Receive and process payments from owners through cash, credit card (POS), bank transfer, and online payment portals

• Issue official system‑generated receipts promptly for all collections

• Ensure payments are correctly applied to the respective owner accounts, units, and communities

• Handle advance & partial payments, penalties, and adjustments as per OA policies

Cash Handling:

• Custodian of cash collections in accordance with cash handling & security procedures

• Perform daily cash counts and match physical cash with system records

• Ensure timely cash deposits into designated Owners Association bank accounts

• Report shortages, overages, or discrepancies immediately to Finance Management

• Ensure no commingling of funds between different OAs or Communities

Credit Card & Online Payment Processing:

• Process credit card payments accurately via approved POS systems

• Monitor online payment gateways and confirm successful transaction settlements

• Ensure correct posting of card and online collections to the accounting system

• Track transaction fees, failed payments, reversals, and reconcile them to bank accts.

Daily Reconciliation & Reporting:

• Prepare daily collection reports segregated by payment mode (cash, card, online, bank transfer)

• Reconcile cashier collections with POS reports, bank statements, and systems

• Submit daily summaries with supporting documents to the Finance Team

• Maintain proper audit trails for all transactions

Compliance & Internal Controls:

• Maintain proper documentation for verification and audit purposes

• Maintain organized records of receipts, POS slips, online confirmations, and deposit slips

• Ensure accurate filing (physical or digital) in accordance with document retention policies

• Support auditors with cashier‑related schedules, confirmations, and reconciliations

• Liaise with banks and payment gateway providers, as required

• Support month‑end close activities related to collections and reconciliations

• Adhere strictly to system access controls and authorization levels

Qualification:

• Bachelor’s degree Finance or Accounting

• Certification in Accounting

Experience and Other Skills:

Experience

• Minimum of 5 years of experience in a similar role, preferably in property management, Owners Association or Community Management.

• Experience in Property Management systems and Oracle Fusion.

Other Skills:

• Excellent communication and interpersonal skills for engaging with internal and external stakeholders.

• Excellent knowledge of MS Excel

• Strong attention to detail and numerical accuracy

• High integrity and adherence to confidentiality

• Familiarity with POS machines, online payment platforms, and ERP systems

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## Requirements

Bachelor’s degree in Finance or Accounting; Certification in Accounting

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