Key Responsibilities
Collect and receive cash, cheque, and other payments from customers.
Issue receipts and maintain proper transaction records.
Handle daily cash transactions accurately and responsibly.
Verify and reconcile cash at the end of each working day.
Maintain cash books, registers, and required documents.
Deposit collected cash/cheques with the bank as instructed.
Coordinate with the Branch Manager and Accounts team regarding cash-related matters.
Ensure all customer transactions are properly entered in the system.
Maintain confidentiality of financial and customer information.
Report any cash shortage, excess, or transaction discrepancies immediately.
Job Types: Full time, Permanent
Pay: ₹16,000.00 per month
Perks
Cell phone reimbursement
Health insurance
Internet reimbursement
Life insurance
Provident Fund