Cage Cashier

Department

Cage

Employee Type

Probationary

Job Responsibilities

• To ensure the provision of professional and timely service to our customers, maintaining a current knowledge of the NUSTAR complex and facilities.
• To ensure all duties are performed in strict compliance with relevant policies and procedures i.e.
• Philippine Government (PAGCOR) regulations, Internal Control Statement (ICS) Policies and Procedures etc.
• Consistently seek to develop a trusting relationship and working rapport with team members and ensure a positive approach to work, whilst assisting with the training of new and existing staff.
• Assume responsibility for an assigned inventory of gaming chips for a specific shift
• Perform all transactions in an accurate and timely manner, including communicating “shift hand-over” issues and complete a shift-end balance.
• Transactions include but not limited to: Verification of chip validity, Table Fills and Credits, Chip transfers, Chip rotation
• Associated administrative duties.
• Liaise with Cage Management regarding ordering and destruction of gaming chips.
• Assume responsibility for an assigned inventory of cash and / or cash equivalent for a specific shift
• Perform all transactions in an accurate and timely manner, including verification of assigned inventory and shift-end balance.
• Use NUSTAR operating system to perform various transactions and services.
• Replenish assigned inventory as determined by business demands, ensuring minimal disruption to customer service.
• Perform financial / monetary for our customers including but not limited to EFTPOS and credit card processing, exchange of gaming chips, foreign currency and cashless gaming redemption.
• Assume responsibility for an assigned inventory of cash / cash equivalents and documents for a specific shift
• Perform all transactions in an accurate and timely manner, including verification of assigned inventory and shift-end balance.
• Perform financial / monetary transactions for our customers including but not limited to, preparation of banking – cash, cheques, credit card, verification of cashless gaming and foreign currency etc.
• Maintain accurate records pertaining to the various accounts held by our customers.
• Liaise with Count Team management relating to the “buys” of various “drops”. (Gaming and Non-Gaming revenue.)
• Prepare and disseminate daily reports as required for financial reporting purposes.