Reconcile daily cash transactions.
Process payments and apply them accurately.
Monitor accounts receivable for timely collections.
Investigate and resolve cash transaction discrepancies.
Recordkeeping:
Maintain organized records of transactions.
Prepare financial reports related to billing and cash.
Assist in developing and implementing procedures.
Customer Communication:
Respond to customer inquiries on billing and payments.
Collaborate with customer service for issue resolution.
Provide excellent customer service.
Compliance:
Ensure compliance with company policies and regulations.
Stay informed about billing and accounting changes.
Freshers can also apply.
Qualification : Degree
Age Limit: 20 to 30
Interested candidates share your CV at hrd@kalyansilks.com or WhatsApp at 9249089603
Job Types: Full-time, Permanent, Fresher
Pay: ₹14,000.00 - ₹15,000.00 per month
Benefits:
Food provided
Leave encashment
Provident Fund
Work Location: In person
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