5

Cash Handling Job Vacancies in Guwahati

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Looking For Billing Manager

Lakshmi North East Solutions (LNES)

  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Maligaon Guwahati
Tally MS Excel Billing Cash Handling Staff Management
As a Billing Manager, you will play a crucial role in overseeing all billing processes within the organization. Your main responsibilities will include:- Managing the Billing Team: Supervise and support the billing team to ensure accuracy and efficiency in billing operations.- Invoice Preparation and Review: Create, review, and send invoices to clients, ensuring that all charges are accurate and comply with company policies.- Payment Processing: Oversee the receipt and processing of payments, addressing any discrepancies and ensuring that accounts are settled in a timely manner.- Customer Communication: Act as the primary point of contact for clients regarding billing inquiries, resolving any issues or concerns they may have efficiently.- Financial Reporting: Prepare reports on billing activities and outstanding payments, providing insights on revenue and trends to help guide business decisions.- Compliance and Auditing: Ensure that all billing practices meet regulatory compliance and assist in internal audits to maintain financial integrity.To succeed in this role, you should have a solid understanding of billing procedures and financial regulations. Strong analytical skills and attention to detail are essential to identify discrepancies quickly. You must be proficient in using billing software and have experience in financial reporting. Excellent communication skills are necessary to effectively interact with clients and collaborate with the team. A proactive approach to problem-solving will be highly valued. The role requires a male candidate with 1 to 2 years of relevant experience, and it is an office-based position in Maligaon.
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Hiring For 12th Pass Freshers - Counter Sales Executive

Jus Jumpin Kids Entertainment Pvt. Ltd

Cash Handling Counter Sales Showroom Sales Cash Collection C Bills Receivable Bills Payable Basic Computer Skills Good Communication Skills
A Counter Sales Executive is responsible for attending to customers directly at the sales counter, providing product information, assisting in purchases, and ensuring excellent customer service. They act as the face of the company, promoting sales and maintaining customer satisfaction.Key Responsibilities:Greet and assist customers at the counter.Understand customer needs and recommend suitable products or services.Generate sales and process billing or payment transactions.Maintain product displays, stock levels, and cleanliness of the counter area.Handle customer queries, complaints, and returns professionally.Achieve daily/weekly sales targets.Keep updated with product knowledge and promotions.Key Skills:Excellent communication and interpersonal skills.Strong product knowledge and persuasive selling ability.Customer service orientation.Basic computer and billing knowledge.Positive attitude and teamwork.
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Accountant

Mahavir Enterprise

  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Guwahati
Tally GST Tally Tally ERP Bank Reconciliation Cash Handling
Accountant
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Operations Administrator

Skytech Aviation Services Pvt Ltd

Credit Operations Cash Handling
They typically report to the Operations Manager and provide support by answering telephone, email and face-to-face inquiries, overseeing office maintenance, filing financial and services documents, recording inventory, and other tasks as assigned.
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ATM Operator

Param Corpoaration

Cash Handling Cashier Activities
Candidate would be responsible for ATM Cash Replenishment, FLM Services, Cash Management Services.ATM to ATM cash Loading in PAN IndiaSalary offered-currently we would be offering them a salary 15000(Goa) + Overtime.Working hours would be around 9 to 12 hrs. Including OvertimeCan be negotiated for experienced candidate from same industryAge Limit-34 YearsOnly Male CandidatesOvertime as per company policy.More about this ATM Operator jobHitachi Cash Management Services is aggressively hiring for the job profile of ATM Operator at Jaipur in Goshala locality. Kindly go through the FAQs below to get all answers related to the given job.1. How much salary can I expect?Ans. You can expect a minimum salary of 15,000 INR and can go up to 18,000 INR. The salary offered will depend on your skills, experience and performance in the interview.2. What is the eligibility criteria to apply for this job?Ans. The candidate should have studied 12th Pass and people who have 0 to 1 years are eligible to apply for this job. You can apply for more jobs in Jaipur to get hired quickly.3. Is there any specific skill required for this job?Ans. The candidate should have No English Required skills and sound communication skills for this job.4. Who can apply for this job?Ans. Only Male candidates can apply for this job.5. Is it a work from home job?Ans. No, its not a work from home job and cant be done online6. Are there any charges or deposits required while applying for the role or while joining?Ans. No work-related deposit needs to be made during your employment with the company.7. How can I apply for this job?Ans. Go to the Work India app and apply for this job. Click on the apply button and call HR directly to schedule your interview.8. What is the last date to apply?Ans. The last date to apply for this job is 30-May-2024.
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Looking For Cash Manager

Lakshmi North East Solutions (LNES)

  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Maligaon Guwahati
Cashier Team Management Cash Handling Billing and Invoicing
Cashier Cum Manager - Maligaon, GuwahatiWe are looking for a responsible Cashier Cum Manager to handle daily cash transactions, billing, accounting records, and store operations. The candidate should have good knowledge of Billing, MS Excel, cash handling, inventory coordination, and basic accounting. Good communication and managerial skills are preferred.
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Cashier - Full Time

Lakshmi North East Solutions (LNES)

  • 1 - 3 yrs
  • 4.0 Lac/Yr
  • Guwahati
Tally Customer Handling Bank Reconciliation Cash Handling Cashier Activities
We are looking for a responsible and trustworthy Cashier to manage cash transactions efficiently and accurately. The candidate will handle billing, payments, and maintain proper records while ensuring excellent customer service.Key Responsibilities:1. Handle cash, credit/debit card, UPI, and other digital payment transactions.2. Issue receipts, refunds, and change to customers.3. Maintain daily cash balance and ensure accurate cash reconciliation.4. Prepare daily sales reports and submit them to accounts.5. Maintain proper billing records and documentation.6. Ensure cash counter area is organized and secure.7. Coordinate with accounts/finance team for deposit and reporting.8. Handle customer queries related to billing and payments.9. Follow company policies and financial procedures.
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Opening For Accounts Executive

Lakshmi North East Solutions (LNES)

  • 2 - 5 yrs
  • 2.5 Lac/Yr
  • Guwahati
Tally Taxation TDS Bank Reconciliation Cash Handling Tally ERP Balance Sheet Bank Accounting Accounts Tally
- Record and manage daily accounting transactions in the general ledger, including purchases, sales, receipts, and payments.- Maintain and reconcile accounts payable (AP) and accounts receivable (AR) ledgers- Ensure proper data entry in accounting software (e.g., Tally, ERP) with accuracy and timeliness.- Reconcile bank statements regularly and follow up on discrepancies.- Monitor and manage cash flows, including petty cash, supplier payments, and internal reimbursements.- Assist with month-end closing activities, posting adjusting entries, and preparing preliminary financials.- Support year-end closing tasks and liaise with auditors during internal and external audits.- Prepare and maintain financial statements and management reports (P&L, balance sheet, cash flows) for review by senior management.- Provide variance analysis and financial insights to support business decisions and identify cost-saving opportunities.- Assist in the preparation of annual budgets and periodic forecasts for different cost centers (production, sales, operations).- Track actual performance against budget and highlight deviations to management.- Coordinate with external auditors and internal teams to provide required documentation and explanations for audits.- Manage customer invoicing and collections, ensuring timely follow-up on receivables.- Monitor debtor aging and propose action plans for overdue accounts.- Process supplier invoices, verify their correctness, and handle vendor payments.- Reconcile vendor statements and resolve payment-related disputes.- Implement, maintain, and improve accounting processes, workflows, and controls to minimize risk and ensure accuracy.- Maintain organized and up-to-date financial records, filing supporting documentation (invoices, receipts, bank statements)
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