- Verify cash collections against invoices, bills, and payment receipts.
- Prepare daily cash collection and closing reports.
- Reconcile physical cash with the system balance at the end of each day.
- Deposit collected cash into the company bank account as per company procedures.
- Coordinate with the Accounts Department regarding payments, collections, and discrepancies.
- Handle customer payments professionally and provide accurate transaction details.
Pay: ₹15,000.00 per month
Advantages:
- Cell phone reimbursement
- Internet reimbursement
- Leave encashment
- Provident Fund