Job responsibilities:

This appears to be a Fee Collection / Cashier / Accounts Assistant job-responsibility list. In polished skilled terms, the role covers:
Issuing official receipts and accurately recording applicant, service, fee, date, and receipt details.
Accepting and processing cash, card, and online payments while maintaining accurate transaction records.
Performing daily reconciliation of collections against receipts and system records.
Preparing daily cash summaries and verifying balances before closing.
Depositing collected cash into the designated bank account and maintaining deposit slips/challans.
Maintaining records of collections, refunds, and deposits for audit and reference.
Processing authorized refunds in accordance with applicable rules and maintaining proper documentation.
Coordinating with verification, attestation, dispatch,



and accounts sections to ensure smooth application and payment processing.
Preparing daily, weekly, and monthly collection reports for supervisors or management.
Ensuring compliance with government financial rules, procedures, and office policies.
Guiding applicants regarding applicable fees and payment procedures while providing courteous and professional service.

Overall: This is primarily a cash handling, fee collection, reconciliation, reporting, and applicant-support role, with significant responsibility for financial accuracy, documentation, and compliance.

Pay: ₹15,200.00 - ₹20,000.00 per month

Advantages:
Commuter assistance
Adaptable schedule

Work Location: In person

📌 Payment Executive Kochi
🏢 Urogulf Global Services
📍 Kochi