- Handle daily cash, card, UPI and other customer payments.
- Prepare and maintain accurate cash receipts and payment records.
- Issue invoices, receipts and payment acknowledgements.
- Verify daily cash collections and reconcile with system records.
- Maintain cash book and submit daily collection reports.
- Coordinate with the Accounts and Sales/Service departments.
- Handle customer payment-related queries professionally.
- Ensure proper documentation of all transactions.
- Deposit collections into the bank as per company procedures.
- Maintain confidentiality and accuracy in financial transactions.
Qualifications:
- Minimum 12th / Any Degree.
- Basic knowledge of MS Office and Excel.
- Good communication and customer-handling skills.
- Basic knowledge of billing and cash handling.
- Previous cashier/accounts experience preferred.
- Experience: 1–3 years preferred.
Skills Required:
- Valuable numerical and accounting skills
- Accuracy and attention to detail
- Customer service skills
- Basic computer knowledge
- Honest, responsible and punctual
- Ability to manage cash efficiently