Role & responsibilities :
Ensuring all Cash / Cheque payments are collected from the customers and deposited into the company bank account on time and provide receipts to the customers.
Update and maintain all statutory related documents, book of accounts and make it available for validation by the audit team at any time.
He is required to resolve all queries of the Customer/ Bank on time and also maintain high level of customer satisfaction.
He is required to constantly coordinate with the respective regional department in HO and also with GL/ Treasury department.
He needs to follow up constantly for the TDS details and keep necessary stake holders update.
All Branch related statutory registers, notices, Petty cash/stamp/imprest /secure keys are to be maintained and secured.
He will also try and explore any cross selling prospects with the customers.

Preferred candidate profile
B.com Graduate
Positive Accounting Knowledge
Communication Skill
Working knowledge in MS-Office.

📌 Customer Service Executive Falakata
🏢 Sundaram Finance
📍 Falakata