- Handle daily cash transactions and customer payments.
- Receive cash, cheque, UPI, and card payments.
- Prepare and issue receipts for payments received.
- Maintain daily cash registers and transaction records.
- Verify cash balances and reconcile them at the end of the day.
- Prepare daily cash collection and payment reports.
- Handle customer billing and invoice-related activities.
- Coordinate with the accounts team regarding financial transactions.
- Ensure accurate documentation and secure handling of cash.
- Follow company policies and accounting procedures.