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Job Description
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 /safe keys are to be maintained and secured.
- He will also try and explore any cross selling opportunities with the customers.
Preferred candidate profile
- B.com Graduate
- Good Accounting Knowledge
- Communication Skill
- Working knowledge in MS-Office.
Skills
Backend OperationsBack OfficeCommunication SkillsBackend ProcessBackendExcelCoordinationEmail SupportCustomer ServiceIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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