Executive- Cash Collections

MGD1853
Executive- Cash Collections
Malabar Gold & Diamonds
• Must be very pleasant and concentration on the job is a must
• Must be accurate while handling cash
• Acquire basic knowledge of accounting procedures
• Must be very polite with customers. Try to enlighten the customers
• Be patient enough even under pressure conditions and concentrate on the job
• Must have thorough knowledge of making charge, billing, discount and tax procedures of the shop
• Consult with superiors in case of any doubts
• Handle equipments like cash machine, computer etc with skill and care
• Be punctual in work and strictly follow the code of conduct of the company
• Should possess thorough knowledge of credit card facility
• Take initiative to learn the latest trends in the market
C. Primary Responsibilities
Billing:
• Maintaining accuracy in bills generated and keeping detailed records
• Generating the final bill after the customer has made the purchase and printing the insurance certificate, if applicable.
Cash:
• Collecting payments from customers and daily cash tallying
Payment Collection:
• Collecting the payment from customer - Cash / Credit / Debit Card etc. (Other than bank transfer)
• Collecting the payment from customer through bank transfer (RTGS / Net banking)
Daily Store Opening and Closing:
• Opening the cash counter at the beginning of the day
• Counting cash towards the end of the day
Scheme:
• Collection of scheme instalment payment from customers.
Retail Sales
Shivranjani
Gujarat
INDIA
PLUS2 /PUC
Below 32
2 to 3 Years
As per industry standards (INR)