To process customer refunds accurately and within defined timelines while ensuring compliance with company policies.
Key Responsibilities
- Process customer refund requests after document verification
- Verify approvals and supporting documents
- Coordinate with Sales, Finance, Banks, and Customers for refund completion
- Prepare refund vouchers and maintain records
- Track pending refunds and follow up for timely closure
- Ensure accurate accounting entries
- Prepare refund status reports
- Maintain proper documentation for audits
Eligibility
- B.Com or Graduate
- 2–4 years of accounts or finance experience
- Automobile dealership experience preferred
Skills Required
- Knowledge of accounting processes
- MS Excel proficiency
- Good communication skills
- Attention to detail
- Ability to meet timelines
Work Location: In person
