to support B2B operations. The role includes managing data entry tasks related to inventory, orders, and billing, along with
cash collection tracking
and reconciliation.
Key Responsibilities:
Accurately enter order and inventory data into internal systems.
Maintain records of daily transactions including billing and cash received.
Track and reconcile
cash collections from delivery executives/vendors
.
Prepare daily cash summary reports and escalate discrepancies.
Coordinate with the accounts/finance team for deposit tracking.
Assist in generating MIS reports and operational dashboards.
Requirements:
1-2 years of experience in data entry, cashiering, or back-office operations.
Basic knowledge of
cash handling, billing, and reconciliation processes
.
Proficiency in
MS Excel
, Google Sheets, and data entry tools.
High attention to detail and integrity in financial record-keeping.
Familiarity with ERP/WMS systems is a plus.
Job Type: Full-time
Pay: Up to ₹350,000.00 per year
Work Location: In person
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