Job Description
Job Description.Job Summary:Handles transaction processing, customer payments, and financial documentation related to warehouse or operational flows. Key Responsibilities: Perform COD reconciliation between system records, bank deposits, and actual collections.Prepare daily COD summaries and deposit cash to the bank accounts on time.Handle Inhouse and DSPs COD collections promptly and accurately.Reconcile DSPs invoices and raise purchase requisition for payments. Maintain accurate cash drawer and records. Handle petty cash disbursement and reconciliation. Prepare daily cash summaries and reports. Support finance team with basic data entry. Provide courteous service to walk-in customers. Perform additional related tasks as assigned, in line with organizational needs and interests. Education & Experience:Preferably bachelor’s degree in related field. Relevant experience required based on job scope.(1-2) years of experience. Skills & Competencies:Task ownership, communication, collaboration, basic reporting, adaptability, attention to detail.
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