Role & Responsibilities
- Handle cash, card, UPI, and other payment transactions accurately.
- Generate bills, receipts, and payment acknowledgments.
- Maintain daily cash records and prepare cash reconciliation reports.
- Deposit cash collections as per company procedures.
- Verify and record all financial transactions in the system.
- Ensure accuracy in billing and collection processes.
- Coordinate with the Accounts team for financial reporting and reconciliations.
- Address customer queries related to payments and billing.
- Maintain proper documentation and records of transactions.
Preferred Candidate: B.com Graduate
Location - Nagpur (Civil Line)
Experience - 1 to 5 Years
Notice Period - Immediate Joiner
Interested candidate - Kindly share your resume on
[email protected]
📌 Walk-in || Accounts Executive And Cashier (Nagpur)
🏢 Indira IVF Hospital
📍 Nagpur