"1. Verifying the amount owed by a customer and making necessary changes for each customer
2. Keeping and maintaining up-to-date and accurate records of cash payments
3. Recording information about non-paying drivers and forwarding it to the concerned department so actions can be taken
4. Making calculations based on the number of axels reported vehicle weight and freight type for tractor-trailers
5. Balancing cash and recording money received at the end of the shift.