Key Responsibilities:
- Receive and process customer payments (cash, card, UPI, cheque, etc.).
- Generate receipts and maintain accurate payment records.
- Prepare daily cash collection reports and reconcile cash at the end of the day.
- Coordinate with Sales, Service, and Accounts teams for billing and payment verification.
- Deposit daily collections as per company procedures.
- Handle customer billing queries professionally.
- Ensure compliance with company financial policies and audit requirements.
Pay: From ₹8,121.93 per month
Benefits:
Work Location: In person
