
3 Days Left Cashier
4 weeks ago
Utilizing ERP to identify the outstanding accounts
Generating bills and invoices specific to customer
Generating Sales Order after getting detailed understanding customer's requirements
Delivering invoices to clients via digital and traditional services
Reconciling all payment with invoices
Receiving and sorting incoming payments including Cash, DC/CC, Online Payments, UPI
Managing Petty Cash
Identifying any inconsistencies in any transactions or pricing in ERP
Regularly updating receivables specific to customer
Answering customers' equations and address problems
Submission of all cash collected to the concerned authority at end of the day
Reconciliation of all payments received at end of day
Preparing and submitting Daily Sales Reports to Accounts team
Generating monthly and quarterly reports and present to Reporting Authority
There are also other duties as to the designation. The duties are not limited to the tasks above and expected to adhere to the customer satisfaction level being following the policies and protocols.
Qualifications:
B. Com
Understanding of accounting software/ERP such as Oracle/SAP
Strong computational skills
An extreme attention to detail
Ability to be productive without oversight
Excellent interpersonal skills
Robust written and communication skill set
Basic understanding of office software and machinery
Key Skills and Competencies
1 year of experience as a Billing Executive at any large format store
Understanding of relevant laws, rules, and regulations
Passion for numbers and financial data
Excellent knowledge of MS Office
Critical thinker and problem-solving skills
Team player
Good time-management skills
Great interpersonal and communication skills
Integrity
CTC : INR 10,000 – 12,000 in hand
Location :
Baripada
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