8

Cash Handling Job Vacancies in Navi Mumbai

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  • 1 - 7 yrs
  • 6.0 Lac/Yr
  • Turbhe Midc Navi Mumbai
Microsoft Excel Microsoft Office Internet Rate Analysis Cash Handling Quantity Estimation Medical Billing Site Execution Telecom Billing Journal Entries Charge Entry Basic Computers Challan Entries Tally
We are seeking a motivated Billing Executive to manage billing processes and ensure accurate invoicing for our clients. This role is ideal for individuals who have a keen eye for detail and are committed to maintaining financial accuracy.Key Responsibilities:- Invoice Preparation: Create and send invoices to clients promptly while ensuring all billing details are accurate and complete.- Account Reconciliation: Reconcile customer accounts regularly to ensure all payments and expenses are properly recorded and resolved in a timely manner.- Payment Processing: Monitor incoming payments and process transactions efficiently, keeping track of outstanding amounts and following up when necessary.- Customer Communication: Address any billing inquiries or disputes from clients professionally, providing clear explanations and solutions.- Record Keeping: Maintain organized and up-to-date billing records to facilitate audits and financial reporting.Required Skills and Expectations:Candidates should have a degree and between 1 to 7 years of experience in a billing or accounts-related role. Strong numerical skills and attention to detail are essential for this position, along with proficiency in billing software and Microsoft Excel. Excellent communication skills are necessary to interact with clients and resolve issues effectively. A proactive attitude and the ability to work independently in a fast-paced office environment are crucial for success in this role.
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  • 1 - 3 yrs
  • 0.8 Lac/Yr
  • Belapur Navi Mumbai
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Bank Accounting Income Tax Return Accounts Tally
1. Number Crunching: Comfortable with numbers and basic math calculations.2. Bookkeeping: Recording financial transactions, managing ledgers, and reconciliations.3. Financial Statements: Understanding of balance sheets, income statements, and cash flow statements.4. Accounting Software: Familiarity with tools like Tally, QuickBooks, or Excel.5. Attention to Detail: Accuracy and precision in financial data entry and reporting.6. Organizational Skills: Managing multiple financial records and meeting deadlines.7. Basic Tax Knowledge: Understanding of tax basics and compliance requirements.8. Communication: Clear communication of financial information to stakeholders.
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Billing Executive

Career Choice Solution

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Vashi Navi Mumbai
Microsoft Excel Microsoft Office Tally Cash Handling Rate Analysis Journal Entries Charge Entry
We are looking for 1 Billing Executive Post in Vashi, Navi Mumbai, with deep knowledge in Microsoft Excel, Microsoft Office, Tally, Cash Handling, Rate Analysis, Journal Entries, Charge Entry and Required Educational Qualification is : Other Bachelor Degree
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Accountant

ENGINEERING HINDUSTAN

  • 4 yrs
  • 1.5 Lac/Yr
  • Juinagar Navi Mumbai
Tally TDS GST Finance Service Tax Cash Handling Tax Audit Tally ERP Bank Accounting GST Return Tally GST Taxation Accounting Accounts Tally
NEED ACCOUNTANT IN JUINAGAR SHIFT TIME ; 9;30 TO 6PM WEEK OFF ; SUNDAY OFF EXP; 4 TO 5YRS
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  • 0 - 1 yrs
  • 1.3 Lac/Yr
  • Seawoods Navi Mumbai
Cash Handling Customer Relationship
We are looking for female counter sales executive for navi mumbai location RequirementCommunication skillsFresher can also apply
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Accountant (Only Females)

Natraj Roadways Private Limited

  • 5 - 11 yrs
  • 3.0 Lac/Yr
  • Kalamboli Navi Mumbai
Tally Finance TDS Bank Reconciliation Cash Handling Tax Audit Bank Accounting Accounts Tally Balance Sheet
- All data to be entered in Google sheet - Whole data in tally Accounting from Sales, Purchase, Bank Statement, Vendor Bill Book, Vendor Payment, Sales and Purchase payments updating, Invoicing and all types of challan preparation, Monthly profit and loss statement analysis, balance sheet analysis, Sundry debtors and sundry creditors analysis. - Payment Recovery data chart preparation- Salary Chart Preparation - Data extraction from other wallets such IOCL, HPCl, BPCL, IOCl, Fastag and Happay, Monitor and data to be entered in tally. - Tds payments - Documentation
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  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Rabale Navi Mumbai
Account Related Work Microsoft Excel Bank Reconciliation Cash Handling Tally Software Bookkeeping
sales & purchase entries, bank reco, petty cash handling, book keeping
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Cashier

Sharayu Group of companies

  • 1 - 3 yrs
  • 2.3 Lac/Yr
  • Turbhe Navi Mumbai
Cash Handling Cashier Activities Cash Collection Counter Sales Work From Home Walk in
Job descriptionProvides a positive customer experience with fair, friendly, and courteous service.Registers sales on a cash register by scanning items, itemizing and totaling customers purchases.Resolves customer issues and answers questions.Bags purchases if needed.Processes return transactions.Itemizes and totals purchases by recording prices, departments, taxable and nontaxable items; and operating a cash register.Enters price changes by referring to price sheets and special sale bulletins.Discounts purchases by redeeming coupons.Collects payments by accepting cash, check, or charge payments from customers and makes change for cash customers.Verifies credit acceptance by reviewing and recording drivers license number; and operating credit card authorization systems.Balances cash drawer by counting cash at beginning and end of work shift.Provides pricing information by answering questions.Maintains checkout operations by following policies and procedures and reporting needed changes.Maintains a safe and clean working environment by complying with procedures, rules, and regulations.Contributes to team effort by accomplishing related results as needed.
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Cashier

Sharayu Group of companies

  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Turbhe Navi Mumbai
Accounting Cash Handling Cashier Activities Cash Collection Walk in
Assume responsibility for cash register and cash control to ensure that all amounts are correctPrint receipts for customers, reconcile billing problems, issue refunds, and answer questions related to the cost of servicesProvide exemplary customer service while efficiently and professionally fielding phone calls to deliver a positive buyer experienceProactively resolve and reconcile unpaid, declined, or outstanding service payments and document transactions in the dealership computer systemInterpret and articulate costs and fees to customers to ensure a thorough understanding of the amount owedAssist with general front desk clerical duties such as managing office supply inventory, keeping the cashier window area clean, and patching callers through to the appropriate contactsGreet customers with a smile, maintain a professional appearance, escalate customer complaints to the service advisor if needed
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