Job responsibilities

This appears to be a Fee Collection / Cashier / Accounts Assistant job-responsibility list. In polished professional 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.
- Maintain proper records of all cash payment vouchers
- Ensure all cash & Bank related transactions are recorded in the software on timely basis
- Maintain stock list of stationery items

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
- Flexible schedule

Work Location: In person

📌 Payment Executive (Kochi)
🏢 Urogulf Global Services
📍 Kochi