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. contact : Ranjitha HR : (phone hidden)