Sirote & Permutt P.C.
May 2006 — August 2013
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File records away in alphabetical or numerical order. Code files for proper placement. Retrieve files as necessary. Ensure if files are loaned out that they come back. Clean and maintain file space. Create new entries as needed. Log all files that were removed. Fax and photocopy files. Use scanners to convert forms, receipts, and reports into electronic format. Ensure no materials in the files are lost.
Receive payment by cash, check, or credit cards. Issue receipts, refunds, credits, or change due to customers. Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change. Greet costumers entering establishment. Maintain clean and orderly checkout areas. Establish or identify prices of goods or services using cash registers or price scanners. Resolve customer complaints. Answer customers' questions, and provide information on procedures or policies. Process merchandise returns and exchanges. Answer phone and direct clients to the correct department. Take credit card payments.