Array ( [0] => cashier [1] => ahmedabad ) Cashier Graduate Experience Jobs in Ahmedabad
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Cashier Graduate Experience Jobs in Ahmedabad

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Urgent Requirement For Collection Officer

Hogan Private Limited

  • 1 - 2 yrs
  • 1.5 Lac/Yr
  • Ahmedabad
Cash Collection
As a Collection Officer in Ahmedabad, you will be responsible for managing and collecting payments from clients appropriately and professionally. Your main goal will be to ensure that all dues are collected and that relations with clients are maintained positively.**Key Responsibilities:**- **Contact Clients for Payments:** Reach out to clients who have overdue accounts, reminding them of their payment obligations and encouraging prompt payment.- **Maintain Records:** Keep detailed records of all communications and transactions with clients to ensure accurate tracking of payments and follow-ups.- **Resolve Disputes:** Address any disputes regarding payments by working with clients to find resolution while maintaining a professional attitude.- **Follow Up on Delinquencies:** Regularly follow up with clients who have not made payments, using various methods such as calls, emails, and letters.- **Report on Collection Status:** Prepare regular reports on the status of collections, providing insights into delinquency rates and forecasting cash flow.**Required Skills and Expectations:**- A minimum of 1 to 2 years of experience in collections or a related field is essential, demonstrating a solid understanding of payment processes.- A degree in B.A., B.B.A., or B.Com is required, ensuring a foundational knowledge of business and finance.- Strong communication skills are crucial, enabling you to convey messages clearly and resolve issues effectively.- Attention to detail is important for maintaining accurate records and identifying discrepancies.- A professional demeanor and ability to work in a team-oriented office environment are expected, along with a commitment to achieving collection targets.
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Accountant

The S-Squad

  • 3 - 5 yrs
  • 3.5 Lac/Yr
  • Ahmedabad
Taxation Tally Bank Reconciliation Tally ERP Cash Handling Balance Sheet Tally GST Accounts Tally GST Return Taxation Accounting Bank Accounting TDS Return Income Tax Return Tax Audit
Job Description:We are seeking a skilled and detail-oriented Accountant with strong experience in SAP to handle day-to-day accounting data entry tasks. The ideal candidate should be familiar with GST, tax calculations, and maintaining accurate books of accounts.Key Responsibilities:- Handle day-to-day accounting operations, bookkeeping, and reconciliations.- Manage accounts payable and receivable, vendor payments, and Customer Invoicing.- Ensure accurate and timely filing of GST, TDS, and other statutory compliances.- Mange employee reimbursement and payroll processing.- Coordinate with auditors, tax consultants, and other external agencies.- Support senior management with financial data and analysis.Key Requirements:- B. Com or M. Com degree is mandatory.- 3-5 years of accounting data entry experience.- Good understanding of GST, TDS, and tax-related entries.- Good knowledge of Excel.- Accuracy and attention to detail.- Ability to work full-time from our factory Location.Share the Cv - hr@thessquad.com
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Cashier

SUVARNAKALA PVT. LTD

  • 1 - 2 yrs
  • 2.3 Lac/Yr
  • Navrangpura Ahmedabad
Cashier Activities Cash Handling Money Transfer Petty Cash Management Bank Reconciliation Counter Sales Cash Collection Fund Transfer
We are looking for 2 Cashier Posts in Navrangpura, Ahmedabad, with deep knowledge in Cashier Activities, Cash Handling, Money Transfer, Petty Cash Management, Bank Reconciliation, Counter Sales, Cash Collection, Fund Transfer and Required Educational Qualification is : B.C.A, B.B.A, B.Com, M.C.A, M.B.A/PGDM, M.Com
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Opening For Accountant

Impero IT Services

Petty Cash Management Information Technology Bank Reconciliation Balance Sheet Cash Handling Finance
Key Responsibilities:Manage and maintain petty cash and daily office expenses.Record cash inflow and outflow (In & Out) accurately.Raise bills and invoices for clients and vendors.Ensure timely and accurate transaction entries and reconciliations.Maintain proper documentation of:All bills, receipts, and payment proofsInvoices raised and receivedVendor and client payment confirmationsEnsure records are organized, audit-ready, and easily retrievable.Work closely with the finance team to maintain clean and compliant books.Use tools like Tally, Excel, Zoho Books, Sage or similar for day-to-day accounting.Coordinate with vendors, internal teams, and CA for accounting clarity.Follow up on outstanding invoices and update payment status regularly.Reporting every End of the month.Requirements:B.Com / M.Com or related qualification.1+ year experience in a software/IT firm.Proficiency in Tally, Excel, or other accounting software.Good understanding of invoice handling, GST, and basic compliance.Strong attention to detail and ownership of timely entries.Compulsory to Have:Experience in IT CompanyEnglish Communication SkillExposure to client billing models in a services environment.
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Jobs by Related Category

Hiring For Billing Executive

Suryakamal Infra Pvt. Ltd.

  • 1 - 3 yrs
  • 1.8 Lac/Yr
  • Ahmedabad
Microsoft Excel Tally Microsoft Office Cash Handling Journal Entries Challan Entries Basic Computers Internet Banking Operations
We are seeking a reliable and detail-oriented Billing Executive to support our Finance Department in ensuring timely and accurate invoicing and revenue tracking. The role involves managing the full billing cycle, coordinating with internal departments, and ensuring compliance with company policies and financial regulations.
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Accountant

Water kraft automization

  • 1 - 3 yrs
  • 2.3 Lac/Yr
  • Changodar Ahmedabad
Tally Bank Reconciliation Tally ERP Bank Accounting Balance Sheet Cash Handling
Accountant Tally full knowledge Back office work
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Walk-Ins Interview For Urgent Opening For Accounts Executive (Female)

Aeris Engineers Private Limited

  • 2 - 4 yrs
  • 2.3 Lac/Yr
  • Ambli Ahmedabad
Tally Income Tax Finance TDS Taxation Cash Handling Tax Audit Income Tax Return Purchase Coordinator
Job opening for Accounts cum Purchase ExecutiveLocation - Ahmedabad, GujaratFull-timeJob Description :We're seeking an experienced Accounts cum Purchase Executive to manage our financial transactions and procurement processes. The ideal candidate will oversee accounts, purchasing, and vendor management.Responsibilities1. Accounting: Maintain accurate financial records, prepare balance sheets, and ensure timely payments.2. Purchase: Procure materials, goods, and services, negotiate prices, and manage vendor relationships.3. Budgeting: Assist in budget preparation, forecasting, and cost control.4. Compliance: Ensure adherence to financial regulations, company policies, and accounting standards.5. Inventory Management: Monitor inventory levels, track orders, and optimize stock levels.Requirements1. Qualifications: BCom, MCom2. Experience: 2-4 years in accounting and purchasing3. Skills: Excel, Tally, GST, accounting software, negotiation,communication
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Opening For Dispatch Executive

Plastene India Limited

  • 2 - 3 yrs
  • 3.5 Lac/Yr
  • Ahmedabad
Sales Billing Microsoft Office Cash Handling Problem Solving Dispatch Scheduling Communication Skills Invoice Processing Export Coordinator GST AC
HCP Plastene Bulkpack Limited is a flagship company of the Champalal group based in Gandhidham, Gujarat, India. The company has a diverse product portfolio including woven sacks, woven fabrics, FIBC, flexible packaging, tarpaulin, multifilament yarn, and masterbatch. With a strong presence in the industry, the company is known for its quality products and customer-centric approach. HCP Plastene Bulkpack Limited is committed to continuous growth and innovation.Job Responsibilities:Make Export/Domestic InvoicesHelp in Accounting.Coordination with forwarder/transporter.Coordination in plant for dispatch of material.Maintain related records.Do any other Back office work required.Must have knowledge of GST and little bit of Advance license. For making invoices.Proficiency in MS Excel.Benefits:Leave encashmentProvident FundSchedule:Day shiftSupplemental Pay:Overtime payAbility to commute/relocate:Ahmedabad, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred)
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Jobs by Popular Location

Computer Accountant (female)

Delight Enterprise

  • 1 - 2 yrs
  • 1.5 Lac/Yr
  • Ghodasar Ahmedabad
Taxation Cash Handling Cashier Activities Cash Collection
We are Urgent Requirement Female Accountant Knowledge of Tally Erp 9 and Sales Purchase Bank Statement Reconciliation , Tds , Gst Etc Time : 10:00 A.m to 7.00 P. Contact Whatsapp No. +91 94299 65807
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Hiring For Counter Sales (GULF)

Victory International

Retail Executive Cashier Counter Assistant Jewellery Counter Staff Sales Assistant Sales Representative Gold Retail Merchandiser Salesman Counter Sales Executive Walk in
One of the reputed jewelry group in Dubai requires Sales associates and Cashier,Male and female both can apply. Handsome salary+food+Accommodation+medical+laundry+incentives will be provided
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Branch Operation Officer/ Cashier

Smart4talent

Branch Coordinator Branch Executive Branch Manager Walk in
Duties and Responsibilities:Decorum of office timing to be maintained.Calling on all the cases in due List for the month & ensure 100% Branch target to be achieved MOM.100% Updated Feedback to be maintained on all unresolved cases.100% Manual Posting of Cash Collection to be punched on system before EOD were payment collected through Receipt Book.Cash Book to be maintained & updated on a daily basis along with self Signatures and sharing scan copy of the same along with Google sheet.100% Branch level Target on Surrender Vehicle Sale to be achieved, calling and generating leads on 100% vehicles parked.Minimum New business Target would be 3 cases or Rs.450000.00 as finance amount in 7 working days and selling of at least 3 surrender vehicle in a month. However you are entitled to share your daily and weekly reports too.Dealing with all Branch Walk-in Customers & resolving the queries within the same day and shall do video calls with customer and same should be connected with HO staff.Maintain visit remark for all the cases visited by collection officials in borrower register on a daily basis.Taking complete loan files from sales person and sending it to HO on the same day.Strong follow-up with team & dealer point for completing Document pendency for the Branch on a daily basis.Ensuring google location by staff.Ensuring 100% renewal of insurance Cases along with Customer feedback.Calling to our existing customers for generating the lead for Top-up & refinance Portfolio.Informing HO for all sensitive issues related to Branch.Performance report received from HO need to be shared with all the FLC on day to day basis.Sharing details and inventory for all Seized vehicles on day to day basis.
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Operations and Cashier

Smart4talent

Operation Executive Operation Manager Cashier Head Cashier Walk in
Reconciling cash drawer balances at the end of each business day to ensure accuracyPreparing bank deposits by counting and recording incoming cash deposits into the banks electronic accounting systemVerifying signatures on checks to ensure that they match the signatures on file for the account holderResponsible for answering phones and responding to customer requests regarding their accountsReviewing account histories to determine whether there are any problems with the accounts that need to be addressed by other bank employeesProcessing loan payments by collecting payments from customers and submitting them to creditorsMaintaining records of customers accounts, including deposits, withdrawals, interest payments, fees or other charges assessed against the accountExplaining bank policies to customers and helping them open new accounts or make deposits or withdrawals from their existing accountsReviewing applications for loans to determine if they meet standard criteria for approval or denial
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Collection Officer

Smart4talent

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Ahmedabad
Sales Finance Cash Collection Collection Management Debt Management Credit Control Collection Officer Collection Agent Walk in
DESCRIPTIONDesignation : Collection OfficerQualification : 12th, GraduationExperience : 1 yearSalary : 15000-30000/pmLocation : AhmedabadIndustry : FinanceSkills Required: Negotiation skills, relationship skills. Affirmative in nature, strong Leadership skills, Clarity of thought and perseveranceJob role & ResponsibilityDUTIES AND RESPONSIBILITIES- Manage and deliver monthly performance in terms of resolution, rolls backs, recovery rates /values as per target set for the assigned portfolio.-To achieve collection targets of the Respective Branch assigned, ensuring meeting PI Targets, Meeting the Target on Cost of Collections.-Achieve the money collection under principal, fees & charges as per targets.-Regular visit to yard and reporting the discrepancies/complaint item as a visit report. Ensure repo process.-Effectively address disputes, expired etc. cases to prevent any probable escalation and highlight sensitive accounts to Collection Officer to prevent the same. Solving nonstarter cases-Ensure trails updates are recorded in web- collection for follow up on normal portfolio.-Ensure that the resources are optimally used with the number of visits, contacts, PTP conversion ratio etc.-Settlement process involving issue of settlement letters to be in line with approvals received. Ensure nil delay in cash TAT and MIS-posting of payments.-Negotiation skills, relationship skills. Affirmative in nature, strong Leadership skills, Clarity of thought and perseverance.-Working knowledge of computers.
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