Cash Handling: Receive and manage cash, cheque, UPI, and other customer payments.
Billing: Prepare accurate invoices, receipts, and payment vouchers.
Daily Reconciliation: Reconcile daily cash, bank, and digital payment transactions.
DMS Entries: Ensure all receipts and payments are entered correctly in the dealership management system (DMS).
Petty Cash Management: Maintain petty cash records and submit supporting bills for expenses.
Bank Deposits: Deposit cash into the bank as per company policy and maintain deposit records.
Outstanding Payments: Follow up with the concerned departments for pending payments and dues.
Documentation: Maintain proper records of cash receipts, payment vouchers, and other financial documents.
Reporting: Prepare and submit daily cash reports to the Accounts Manager and management.
Policy Compliance: Follow company financial policies and ensure no unauthorized transactions take place.
Coordination: Coordinate with the Sales, Service, Spare Parts, and Accounts departments.
Confidentiality: Maintain the confidentiality and accuracy of financial records.

Pay: ₹15,000.00 - ₹20,000.00 per month

Perks:
Provident Fund

Work Location: In person

📌 Cashier Ambikapur
🏢 KRISHNA KIA
📍 Ambikapur