1648 Cash Handling Jobs - Page 47

JOB DESCRIPTION Are you ready to take your career to the next level in the world of financial services? Join us as a Cash Operations Associate, where you'll play a crucial role in managing and supporting cash management products. This is your opportunity to work with a dynamic team, engage with diverse clients, and drive operational excellence. Be part of a team that values innovation, client satisfaction, and professional growth. As an Associate within Cash Operations team, you will manage and support cash management products such as Real Time Gross Settlement (RTGS), National Electronic Fund Transfer (NEFT), Cheques, and more. You will collaborate with vendors and banks, handle tax payments, and maintain risk and controls. This role offers you the chance to leverage your expertise in cash management, build strong stakeholder relationships, and contribute to the success of our rapidly expanding business in India. Job responsibilities: Manage and support cash management products like National Electronic Fund Transfer (NEFT), Real Time Gross Settlement (RTGS), Direct and Indirect Tax, Liquidity, Cheques, Clearing, National Automated Clearing House (NACH), Immediate Payment Service (IMPS), Unified Payments Interface (UPI), and related local regulations Handle liquidity products, including deposits, current accounts, and local clearing Manage vendor relationships and collaborate with banks Oversee Cheque Truncation System (CTS) clearing and cash processes, including pickup and delivery Handle various tax payments, including direct and indirect taxes Maintain risk and controls, engaging in internal and external audits Build strong stakeholder relationships and communicate effectively Required qualifications, skills and capabilities: Bachelor’s Degree Minimum 11 years of experience in cash management related roles in banks Display core leadership attributes: strong planning/organization, motivation, problem solving/conflict resolution, analytical, team building, and interpersonal skills are essential Ability to understand end to end process flow, consider downstream impacts when making decisions Ability to coordinate and organize work while meeting and handling multiple deadline processes Demonstrated ability to multi-task and balance numerous activities simultaneously Results oriented, not satisfied with status quo, always looking to improve process, productivity, culture, and cost Strong product and process knowledge of cash management products Excellent communication and stakeholder management skills. Ability to manage risk and controls effectively Preferred qualifications, skills and capabilities: Master’s Degree or Master of Business Administration will be an advantage ABOUT US JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation. ABOUT THE TEAM J.P. Morgan’s Commercial & Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.

Job description Interacting with customers and ensuring maximum customer satisfaction. - Responsible for achieving individual sales goals - Assisting the store manager in ensuring the store meets its sales plan - Responsible for effective implementation of all visual merchandising standards - Ensuring highest possible sales in jewellery and GHS schemes. - Ensuring that diamond sales are robust. - Working with colleagues to implement BTL activities. - Ensuring backend work such as uploading data on CRM etc. - Tele-calling customers to inform them of latest offers Contact Person - Ram , 8870556045 Job Types: Full-time, Permanent Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per month Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Food provided Health insurance Paid sick time Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

Candidate Requirements Educational Qualification : B.Com or B.Com with MBA (Finance or Accounting specialization preferred). Technical Skills : Proficient in Tally for accounting entries and financial record maintenance. Strong working knowledge of Microsoft Excel , including functions, pivot tables, and data analysis tools. Experience : 2 to 3 years of relevant experience in finance, accounting, or compliance roles, preferably in a project-based or NGO environment. Key Competencies : Sound understanding of accounting principles and financial reporting. Experience in petty cash handling , project budgeting , expense tracking , and financial documentation . Exposure to internal audits , FCRA/SSE compliance , and organizational statutory documentation is a strong advantage. Ability to manage cost control measures and support banking and procurement processes efficiently. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Provident Fund Schedule: Day shift Work Location: In person Expected Start Date: 01/07/2025

We are looking for a Stall Billing Staff to manage Sales and billing at our stall. The ideal candidate should be detail-oriented, efficient, and able to handle transactions accurately. Key Responsibilities: Generate and issue bills/invoices to customers. Handle cash/card/digital payments and maintain accurate records. Verify transactions and ensure proper documentation. Maintain a systematic record of all sales and payments. Assist in resolving billing-related queries. Ensure compliance with company billing policies. Coordinate with the sales and accounts team for smooth operations. Requirements: Prior experience in billing/cash handling is preferred. Proficiency in basic computer applications and billing software. Strong attention to detail and accuracy. Good communication and customer service skills. Ability to work in a fast-paced environment. Salary & Benefits: starting 10000 4 paid leave Other benefits as per company policy. Job Type: Full-time Pay: ₹10,000.00 - ₹11,000.00 per month Benefits: Paid time off Schedule: Day shift Supplemental Pay: Overtime pay Work Location: In person

Job description WANTED OFFICE ASSISTANT - FOR A PRIVATE LIMITED COMPANY IN POLLACHI Require an Office Assistant for a Private Limited company situated in Pollachi. Candidate should possess minimum experience of 5 years in Bank Work, Petty Cash Management, Office Maintenance, Filing /Record keeping. Candidate should be flexible to perform tasks as required by management. Own two wheeler & Driving License is Mandatory. Salary: up to 15,000/- per month plus fuel allowance Job Type: Full-time Pay: Up to ₹15,000.00 per month Schedule: Day shift Experience: total work: 2 years (Required)

Front Office Associate A Front Office Associate provides reception services for Guests to contribute to an overall exceptional experience from check-in through check-out and complete audits, as required. What will I be doing? As Front Office Associate, you will serve on the Front Office Team, to provide services for Guests to contribute to an overall exceptional experience from check-in through check-out and complete audits, as required. A Front Office Associate truly influences the first impressions of our Guests and, therefore, are responsible for performing the following tasks to the highest standards: Achieve positive outcomes from Guest queries in a timely and efficient manner Ensure an efficient reception experience for Guests, including check in/out, and complete audit procedures, as required Ensure that the Duty Manager is kept fully aware of any relevant feedback from guests and, or, other departments Demonstrate a high level of customer service at all times Attend appropriate training courses, when required, and assist with the Night Team's training and development efforts Demonstrate a knowledge of hotel room categories, room rates, packages, promotions and other general product knowledge necessary to perform daily duties Maximize room occupancy and use up-selling techniques to promote hotel services and facilities Use the correct procedures regarding the acceptance of foreign currencies, credit cards and cash in accordance with the hotel credit policy Comply with hotel security, fire regulations and all health and safety legislation Act in accordance with policies and procedures when working with front of house equipment and property management systems Follow company brand standards Assist other departments, as necessary What are we looking for? Front Office Associate serving Hilton brands are always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow: Previous experience in a customer-focused industry Positive attitude and good communication skills Commitment to delivering a high level of customer service Excellent grooming standards Calm, efficient, and organized with great attention to detail Ability to multi-task while maintaining a positive attitude when working with a Guest Professional manner with an emphasis on hospitality and guest service Ability to work on your own and as part of a team Competent level of IT proficiency It would be advantageous in this position for you to demonstrate the following capabilities and distinctions: Previous experience in cash handling Front Office/Concierge experience in the hotel, leisure, and/or entertainment sectors Conflict resolution experience What will it be like to work for Hilton? Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its . Our vision “to fill the earth with the light and warmth of hospitality” unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!

We are seeking a motivated and customer-oriented Retail Salesperson to join our team. In this role, you will be responsible for assisting customers with their purchases, providing product information, and ensuring a high level of customer satisfaction. The ideal candidate will have excellent communication skills, a friendly demeanor, and a passion for delivering outstanding service in a fast-paced retail environment. Job Type: Full-time Pay: ₹250,000.00 - ₹350,000.00 per year Benefits: Cell phone reimbursement Internet reimbursement Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Language: English, tamil (Preferred) Shift availability: Day Shift (Preferred) Work Location: In person

Job Summary: We are looking for a well-presented, customer-friendly female candidate to join our team as a Laundry Counter Sales Executive . The role involves handling front-desk operations, assisting customers with laundry orders, processing payments, and making occasional follow-up calls to ensure excellent service and customer satisfaction. Key Responsibilities: Welcome and assist walk-in customers in a courteous and professional manner. Receive, tag, and log laundry items accurately into the system. Provide service details, price estimates, and delivery timelines. Handle cash and electronic payments, issue receipts, and update order records. Address customer inquiries or concerns and escalate issues when needed. Maintain cleanliness and organization at the front counter. Make calls to customers for: Order pickup reminders Delivery confirmations Customer feedback Promotions or special offers Coordinate with the laundry processing team for timely service. Promote loyalty programs and additional services as required. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹17,000.00 per month Benefits: Health insurance Paid sick time Paid time off Schedule: Day shift Supplemental Pay: Commission pay Performance bonus Work Location: In person

At Citi , we get to connect millions of people across hundreds of cities and countries every day. And we have been doing it for more than 200 years. We do this through our unparalleled global network. We provide a broad range of financial services and products to our clients – whether they be consumers, corporations, governments or institutions – to help them meet their biggest opportunities and face the world's toughest challenges. Citi’s Treasury and Trade Solutions (TTS) provides global solutions that can help clients drive their business forward while investing in innovation to bring new solutions to life. We are currently looking for a high caliber professional to join our team as Cash and Trade Proc Analyst 1 - C09 (Internal Job Title: Cash and Trade Proc Analyst 1 - C09 ) based in Mumbai, India. Being part of our team means that we’ll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future. For instance: Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country. We empower our employees to manage their financial well-being and help them plan for the future. Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses. In this role, you are expected to: The Cash and Trade Proc Analyst 1 is an intermediate level role responsible for processing basic to relatively complex transfers in coordination with the Transaction Services team by way of executing Sanctions review in coordination with the Transaction Services team. While the overall objective is to perform moderately complex cash & trade operation tasks, by providing processing assistance for assigned projects, Process all Sanction alerts of all the regions by L2 Operations. Ensure alert dispositions are processed efficiently, act as a SME (subject matter expert) and recommend process improvements. Perform Sanctions Block Cancel Reject Procedures. Evaluate and recommend solutions to problems through data analysis, functional & technical experience. Anticipate and respond to requests for deliverables with internal and external clients. Contribute to and collaborate with cash & trade operations projects as needed. Develop comprehension of how the cash & trade operations team interacts with others in accomplishing objectives. Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. Generate ideas leading to efficiencies, risk mitigation, standardization in Sanctions process. Flexible for 24X7 & weekends shifts. As a successful candidate, you would ideally have the following skills and exposure: Bachelor’s/University degree or equivalent experience. Previous sanctions experience preferred ( =>2 Years). Fundamental understanding of compliance industry regulations. Effective verbal and written skills. Effective communication and analytical skills. Demonstrated basic experience in cash management processing and transaction services. Proficiency with Microsoft Office tools and data entry skills. This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required. Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact. Take the next step in your career, apply for this role at Citi today https://jobs.citi.com/dei - Job Family Group: Operations - Transaction Services - Job Family: Cash Management - Time Type: Full time - Most Relevant Skills Please see the requirements listed above. - Other Relevant Skills For complementary skills, please see above and/or contact the recruiter. - Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi . View Citi’s EEO Policy Statement and the Know Your Rights poster.

A Restaurant Cashier handles all aspects of payment processing, including cash, credit cards, and debit cards, while also providing excellent customer service. They are responsible for accurately recording transactions, issuing receipts, and assisting customers with their orders and inquiries. Key Responsibilities: Processing Payments: Accurately record customer purchases using a point-of-sale (POS) system and accept various payment methods. Customer Service: Provide friendly and efficient service, answering customer questions, resolving issues, and ensuring a positive dining experience. Cash Handling: Manage the cash drawer, make change, and reconcile the cash at the end of each shift. Order Processing: Assist with taking customer orders, including menu recommendations and upselling. Inventory Management: Help maintain stock levels and assist with restocking. Communication: Maintain open communication with other staff members, especially servers and kitchen staff, to ensure smooth operations. Age limit 18 to 30 Language preferred Tamil only Most welcome to Freshers and College students. Job Types: Full-time, Part-time, Fresher Pay: ₹8,086.00 - ₹25,723.66 per month Benefits: Health insurance Provident Fund Schedule: Day shift Fixed shift Monday to Friday Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

About The Role JOB ROLE Redress customer needs pertaining to cash, DDs, cheque deposits, general information. Speed and accuracy of transaction. Exploitation of other business opportunities sensed. Providing quality of experience that will ensure retention and positive word-of-mouth. JOB REQUIREMENT Should have handled SO profile MBA/Graduate

About The Role JOB ROLE Redress customer needs pertaining to cash, DDs, cheque deposits, general information. Speed and accuracy of transaction. Exploitation of other business opportunities sensed. Providing quality of experience that will ensure retention and positive word-of-mouth. JOB REQUIREMENT Should have handled SO profile MBA/Graduate

About The Role JOB ROLE Redress customer needs pertaining to cash, DDs, cheque deposits, general information. Speed and accuracy of transaction. Exploitation of other business opportunities sensed. Providing quality of experience that will ensure retention and positive word-of-mouth. JOB REQUIREMENT Should have handled SO profile MBA/Graduate

About The Role JOB ROLE Redress customer needs pertaining to cash, DDs, cheque deposits, general information. Speed and accuracy of transaction. Exploitation of other business opportunities sensed. Providing quality of experience that will ensure retention and positive word-of-mouth. JOB REQUIREMENT Should have handled SO profile MBA/Graduate

Collect all payments due to Hospital from patients Settlement of all final bills in case of discharge and more carefully with foreign patients Ensure there is no leakage of revenue because of under billing

Responsibilities: Collect payments from customers using Genesis system Maintain accurate records of transactions Process refunds and exchanges efficiently Ensure timely deposits into bank accounts Provident fund Health insurance

Roles and Responsibilities Day to day Data Entries. MIS report Preparation(Monthly & Weekly). Must be responsible for reporting to HO. Cash Handling with Bank. Stock Maintain. Computerized Accounting Entries. GST, TDS, Reconciliation, Tally etc Compliance Desired Candidate Profile Candidate must have knowledge of Taxes. Good Command over MS Office( Word,Excel). Good Communication. Knowledge of Tally will be preferred. Flexible for Timing Open to work for any location in PAN India Comfortable in Travelling Interested candidates may contact on 8875020459 with below mentioned details Total Experience Current City Home Town Current Salary Expected Salary Notice Period

Responsibilities: * Manage cash transactions from start to finish * Ensure accurate voucher making & payment processing * Maintain petty cash system & update regularly * Collect payments, issue receipts & manage change Health insurance

ESAF Small Finance Bank Hiring!!! Vertical: Branch Banking Roles: - * Teller * Gold loan Officer * Branch Manager Location: Across:- Coimbatore Role & Preferred candidate profile * Branch Manager - Minimum 6+ years experience in retail branch banking and 2+ years experience in team handling * Gold Loan Officer -Min 1+ years experience in Gold loan field- Gold appraisal is mandatory * Teller - Min 1+ years experience in cash handling in Banking or NBFCs For Queries please contact/ WhatsApp - 9567082223. or 9288003526 We are looking forward to meet you!

Roles and Responsibilities Manage cash handling activities, including billing, cash collection, and petty cash management. Ensure accurate and efficient processing of customer transactions at the point-of-sale (POS). Maintain a clean and organized workspace to ensure compliance with company standards. Provide excellent customer service by responding promptly to customer inquiries and resolving issues efficiently. Collaborate with other team members to achieve sales targets and maintain store operations.

Job Description - Service Delivery Ambassador - Cash Responsible for Branch Operations, enhance relationships of existing customers and generation of leads for liabilities, assets & investment products by providing product information also Cross sell Fee Based products to existing Customer and adherence to Audit & Compliance 1. Branch Operations, Compliance & Risk Management: a. Customer identification through signature verification and recommended ID proofs before executing a customers transaction b. Ensure customer calling through BM / BOM for all transactions as per customer calling norms in circulars or operations manual c. Report all deviations or suspicious transactions to BM / BOM d. Record movement of all inventories & deliverables in relevant registers and signing off closing stock of all inventories & deliverables jointly with BOM in relevant registers e. Send all requests received from customers for processing f. Proper filing of all vouchers and other requests to relevant files 2. Sales & Business Developments a. Achieve Cross sell Targets (LI+GI, Bill Pay, Mobile Banking, Internet Banking) b. Achieve FD Value Target c. Generate leads for cross sell products like asset products, fee products, demat, etc. d. Maintain & grow the relationship of mapped customers 3. Capability Building: a. Completion of Training Programme b. Certifications, as applicable - AMFI, IRDA and NCFM certifications c. Continuous knowledge up gradation through self-learning and going through circulars relevant for the desk being handled by Operations 4. Audit & Compliance: a. Adherence to Audit & Compliance work area b. Availability of all relevant brochures and forms for customers at desk

Accounts Assistant Roles and Responsibilities: Assist in daily entries of receipts and payments, ensuring on-date transactions. Support in the reconciliation process and in maintaining up-to-date financial records. Help in the preparation and filing of GST & TDS returns. Assist the Senior Accountant in preparing financial statements and reports. Perform daily cash handling, deposits, and manage petty cash transactions. Skillset: Bachelor’s degree in Accounting, Finance, or related field. Fresher or 1 year of experience in an accounting role. Knowledge of basic accounting principles and proficiency in accounting software. Good organizational skills, accuracy, and attention to detail. Ability to work under supervision and as part of a team. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person Application Deadline: 23/06/2025

Branch Location : Ghatkopar Role Details: Service- Being one-point contact for all service needs of the client for addressing service requirement of customers (like address change, FD closure, etc.) and ensuring all queries & concerns of customers are resolved in a timely manner. Sales- Acquisition of new clients to the bank, and family accounts of existing clients. Pitching and Cross-Selling of different bank products to customers, like Debit Cards, Credit Cards, Insurance, SIPs. Operation- Performing requisite operation activities in branches Overall Job Description Services Providing Seamless, Fast, Easy and Transparent services to clients on the Bank Onboarding of new clients through welcome calling Ensuring client engagement through activation of clients on Mobile app, net banking and other non-branch channels Ensuring requests and queries of clients are resolved within defined TAT Reducing complaint instance, and ensuring resolution of issues within defined TAT Increasing the client stickiness to the bank by selling FD/ locker/ SIP, etc. to the clients Managing client servicing at the branch lobby and ensuring maximum client satisfaction Sales Acquisition of new clients to the bank, and family accounts of existing clients Engagement with customers to increase cross selling and reduce attrition of customers Cross-selling of products - Debit Cards, Credit Cards, Insurance, SIPs, MF, FD, RD Operations Understanding of different process (such as account opening, KYC Process, working on systems at IndusInd Bank) Authorization & audit checks for all operation transactions Handle following duties at Branch: Trade-Business related, Non-Trade related & General Banking operations related. Desired Candidate profile : Graduate/Post Graduate. 2-3 years banking industry experience with at least 1-2 year of service stint in banking / Sales / Services sector. Age : below 32 years Desired Behavioral / Functional Traits Proficient in English & local language with strong communication skills Service attitude & Customer centric approach Natural empathy and a positive attitude towards every situation Comfortable in leveraging client relationship to achieve sales targets Process oriented with in depth knowledge on operations processes Presentable with pleasing and attractive personality. Branch Address - IndusInd Bank Ltd., Ground Floor, Shop No. 1,2, A” Wing, New Vani CHS Ltd., Vallabh Baug Lane, Ghatkopar (East), Mumbai-400077

Designation : Cashier Qualification : Any Degree Experience : 1 to 3 years Salary : 1200 AED To 1300 AED (28000 INR - 32000 INR) Accommodation provided by company Direct Employment Visa Contact: HR - Vijayaleksmi - 7358090978

1. Inventory Management Maintain accurate records of all incoming and outgoing stock. Conduct regular physical verification of inventory. Ensure stock levels are maintained as per requirements (no overstocking or stockouts). Tag and store materials systematically for easy retrieval. 2. Goods Receipt and Inspection Receive materials against Purchase Orders (PO). Check quality and quantity as per the PO. Report any discrepancies or damages immediately to the Purchase/Accounts department. 3. Procurement Coordination Coordinate with the procurement team for timely ordering of stock. Raise Material Requisition Notes (MRN) as per department requirements. Follow up with vendors for timely delivery and proper documentation. 4. Documentation & Compliance Maintain GRN (Goods Receipt Note), Invoices, and other documents. Ensure all procurement and store processes comply with internal SOPs and audits. Assist in preparing reports for audits, stock verifications, and compliance checks. 5. Vendor Management (in coordination with Procurement) Maintain a list of approved vendors. Ensure vendors deliver within timelines and quality standards. Help in vendor evaluation and performance tracking. 6. Billing & Invoicing Support Verify vendor invoices against PO and received goods. Coordinate with the finance department for timely payments. Maintain a record of pending payments and disputes, if any. 7. Coordination with Departments Liaise with various departments to understand their material needs. Ensure urgent material requirements are fulfilled without delays. Provide usage/consumption reports to management when needed. 8. Safety & Storage Ensure proper storage of materials as per category (e.g., perishables, chemicals, medicines). Implement FIFO (First-In-First-Out) or FEFO (First-Expiry-First-Out) methods. Follow safety norms in storage and handling of materials. Job Type: Full-time Pay: ₹12,000.00 - ₹18,000.00 per month Benefits: Health insurance Provident Fund Schedule: Rotational shift Language: English (Required) Shift availability: Day Shift (Preferred) Work Location: In person