1648 Cash Handling Jobs - Page 50

Job Description: The Store Operator is responsible for overseeing the daily operations of the restaurant's inventory and supply systems. This role ensures the timely and accurate receipt, storage, and distribution of goods, maintaining proper inventory levels and ensuring hygiene and safety standards are met. Key Responsibilties: Receive, inspect, and verify all incoming deliveries against purchase orders. Organize and store items in designated storage areas (dry, cold, and frozen). Maintain accurate inventory records using stock management systems. Perform regular stock counts and reconcile any variances. Monitor stock levels and communicate restocking needs to procurement. Ensure all food products are stored in compliance with food safety and hygiene standards. Coordinate with kitchen and service staff to ensure timely supply of ingredients and materials. Dispose of expired or damaged products as per company policy. Maintain cleanliness and organization of the store area at all times. Report equipment malfunctions or safety hazards to management. Adhere to company policies, procedures, and food safety regulations. Job Types: Full-time, Permanent Pay: From ₹15,000.00 per month Benefits: Food provided Schedule: Evening shift Monday to Friday Morning shift Night shift Weekend availability Supplemental Pay: Overtime pay Work Location: In person

Responsibilities: * Sell jewelry products through effective communication and showroom sales techniques * Promote brand awareness through retail promotions * Manage cash transactions accurately * Maintain customer relationships Provident fund

Responsibilities : handling cash payment, card payment is must. Generating Credit Note, etc Maintaining MIS handle heavy cash flow with knowledge of checking faith currency. Candidates Skills: Well groomed, Confident to represent and Demonstrate Apple Products, Command on English, Presentable, Positive attitude, RAPO Building skill,

Role: Responsible for processing cash, debit, credit and check transactions using a cash register or other point of sales system. Qualification: BBA/B.Com Company: Kalyani Motors (Authorized Dealers for Maruti Suzuki) Work Location: Chennai (Egmore)

• Managing fee structure & fee software for different programs. • Interaction with students and parents on routine basis. • Fee recovery from late fee students. • On-time fee deposition in the bank (Cash, Cheques, DDs). Required Candidate profile Ability to influence, convince, and persuade. Ability to develop and maintain effective working relationships. Min 2+ years of experience Educational Qualification: Graduate in Commerce (B.Com/M.com)

Bachelors in Commerce. 1-2 years of experience in handling cash. Proficient in MS Office Collect payment and issue receipt as per process Deposit cheques/cash in the bank next day Follow up with sales for payment collection within the set timeline Ensure complete, accurate and timely documentation and compliance Clearance of billing/ cancellations/refunds in co-ordination with Sales and Accounts team Update Forex sales invoices promptly in the software Disburse Forex currency as needed and maintaining accurate records and reports Maintaining Forex Currency in branch Broadcast alert, if any to all concerned timely Maintain daily/monthly MIS

We are looking for a Senior Cash Applications Specialist to join our team in Hyderabad. This is an amazing opportunity to work on Cash Applications. The team consists of 31 People and reports to the Supervisor, Cash Applications. If you have good skill / experience in Cash Applications, we would love to speak with you. About You - experience, education, skills, and accomplishments Minimum 5+ years of experience in Cash Applications with MIS reporting. Proven experience in applying cash, researching and resolving unapplied cash. Proficient in MIS reporting, well versed with Advanced Excel functions and Power Apps. Possess critical thinking and strong analytical skills to interpret complex datasets and provide meaningful insights to management. Hands-on experience with Oracle EBS, NetSuite, Salesforce would be an added advantage. Demonstrate boundaryless behavior, self-reliant, proactive and goal-oriented mindset to accomplish assigned tasks. Eagerness to learn new skills, acquire process knowledge and apply past expertise to deliver measurable and tangible results. Education: Bachelors degree with Finance background, and at least 5+ years of relevant experience. It would be great if you also had . . . Working Knowledge of O2C sub-processes would be an added advantage. Proven ability to work and deliver results under tight deadlines by coordinating with internal and external stakeholders at ease. Focus and identify opportunities for continuous process improvements, simplify repetitive activities and eliminate nonvalue additional tasks. Work in a dynamic environment and find ways to overcome any possible challenges to ensure the assigned tasks are completed in a timely manner. What will you be doing in this role Record complex cash transactions into the ERP system. Support refunds, intercompany and adjustments. Utilize advanced analytical skills to research and resolve unapplied cash payments. Lead efforts in process improvements for cash application operations to enhance accuracy. Prepare comprehensive reports for month-end closing activities and SOX compliance. Collaborate with internal teams to troubleshoot and resolve escalated customer inquiries. Support internal audits by providing accurate documentation and reconciliations. Prepare KPI dashboards and provide timely reporting for performance metrics. Ensure compliance with SOX requirements by adhering to cash handling policies. Mentor junior team members, guiding them in best practices for cash application tasks. Special projects as required. Experienced in creating interactive Power BI reports and visualizations to analyse data and support business goals. Able to use Excel formulas, create Pivot Tables, highlight key data, and build macros to automate work. Previous experience using automation tools to reduce manual work, speed up tasks, minimize errors, and improve overall team efficiency. About the team: You will be part of a global cash applications team spread across multiple geographies, serving business units operated in various ERPs. Your role would be primarily to work on customer payments, resolve unapplied cash, address complex customer queries, preparing operational reports, circulate dashboards and publish process metrics to evaluate and make informed decisions. Hours of Work 2 - 11 PM IST

We are looking Billing Executive Jobs in Chennai Responsible for timely monthly consolidated financial statements, payments, cash-flow report Qualifications: Any Under Graduate or Graduate Interested Candidates can apply Call 8870813777

Wanted SALES ASSISTANT to Market & Deliver Pharma Products. Role& Responsibility: Sales & Collection & Delivery Mobile Allowance Will be Provided. Excellent Growth Opportunity Job Type: Full-time Pay: ₹12,000.00 - ₹16,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Supplemental Pay: Commission pay Yearly bonus Language: English (Required) Shift availability: Day Shift (Preferred) Work Location: In person

Company Description "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities. By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/ Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS" Job Description We are seeking a friendly and customer-focused Guest Service Associate to join our Food & Beverage team in Gandhinagar, India. In this role, you will be the face of our establishment, ensuring that our guests have an exceptional dining experience from the moment they arrive until they leave. Greet and welcome guests in a warm and professional manner Take food and beverage orders accurately and efficiently Operate the Point of Sale (POS) system to process orders and payments Serve food and beverages in a timely and courteous manner Answer questions about menu items, making recommendations when appropriate Maintain cleanliness and hygiene standards in the dining area Collaborate with kitchen staff to ensure order accuracy and timely delivery Handle guest concerns and complaints with empathy and professionalism Assist in setting up and breaking down dining areas as needed Comply with all food safety regulations and company policies Qualifications Excellent verbal communication skills with a friendly and supportive demeanor Strong customer service orientation and ability to work in a fast-paced environment Basic math skills and ability to handle cash and credit card transactions accurately Knowledge of food safety practices and willingness to adhere to sanitation guidelines Proficiency in operating Point of Sale (POS) systems Ability to multitask and prioritize in a dynamic work environment Team player with a positive attitude and willingness to assist colleagues Previous experience in food service or hospitality is preferred High school diploma or equivalent Food Handler's certification is a plus Physical ability to stand for extended periods and lift up to 25 pounds Flexibility to work various shifts, including weekends and holidays Additional Information "Diversity & Inclusion for Accor means welcoming each and everyone and respecting their differences by giving priority only to qualities and skills in extending employment and development opportunities. Our ambition is to provide meaningful employment, a warm and welcoming culture, excellent working conditions and to promote the development of all people, including those with disabilities. Do not hesitate to let us know of any specific needs you may have so that we can take them into consideration."

Designation - CASHIER Experience - 0 to 3 years Qualification - Any degree Salary - 1600 AED + OT Location - Dubai | UAE | GULF Visa - Employment Visa Contact HR - Shruthi - 7200153859 Required Candidate profile Mandatory Documents 1.Resume 2.Original Passport 3.Passport Size Photo-2 Interested candidates send your resume through Whats App to HR Shruthi - 7200153859 Perks and benefits Free Food and Accomodation

job Responsibilities Inventory Management: Receive, inspect, and store incoming materials such as aluminium profiles, sheets, and fabrication tools. Maintain accurate records of stock levels. Material Issuance: Issue materials to fabrication teams based on production requirements, ensuring timely availability and minimizing downtime. Stock Monitoring: Regularly monitor stock levels, identify slow-moving items, and coordinate with procurement to replenish materials as needed. Quality Control: Inspect incoming materials for quality and compliance with specifications. Report any discrepancies or damages to the relevant departments. Documentation: Maintain accurate records of material receipts, issues, and stock movements. Safety Compliance: Ensure that all materials are stored in compliance with safety standards, including proper labeling, segregation of hazardous materials, and clear access pathways. Tool and Equipment Management: Assist in the management of tools and equipment used in the fabrication process, ensuring they are properly maintained and available when needed. Job Types: Full-time, Permanent, Fresher Pay: ₹9,000.00 - ₹13,000.00 per month Benefits: Food provided Schedule: Day shift Supplemental Pay: Overtime pay Performance bonus Yearly bonus Language: English (Preferred) Shift availability: Day Shift (Preferred) Work Location: In person Expected Start Date: 21/06/2025

Multiple Roles School STAFF Required: Cashier(Female): Responsible for day to day Cash and Online Transactions, Receipt Entry ,Software Entry ,Ledger maintenance, Parents Query and Service Resolution One Year Plus Experience Preferred Computer Operator ( Male/Female)/MIS Executive & Receptionist /Customer Relationship Executive, Confident /Educated /Energetic Freshers with BCA/MCA Background also Considered. Academic Counselor (Male /Female) :-Manage Academic & Operational Movement of School, Parent Counselling, Resolution of Parent's Concern, Contributing to Academic and Overall Development of Students and Delightful Experience of Parents Confident /Educated /Energetic Dedicated Freshers with good English and Hindi Communication also Considered. Job Type: Full-time Pay: ₹8,000.00 - ₹12,000.00 per month Schedule: Morning shift Supplemental Pay: Performance bonus Application Deadline: 30/06/2025 Expected Start Date: 20/06/2025

Must have Computer knowledge. Crowd Management Counselling Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Schedule: Day shift Rotational shift Experience: Hospital: 1 year (Preferred) Work Location: In person

OUR MISSION West Tech Shipping is dedicated to getting your goods to you quickly, while consistently offering world class customer service, by the most efficient team, demonstrating strong dependability and providing competitive pricing. CUSTOMER SERVICE REPRESENTATIVE ' Our Customer Service Representative (CSR,) will provide information and assistance to all of our customers here at West Tech Shipping , while also being committed to resolving concerns with a focus on 100% customer satisfaction. The best CSRs are motivated by providing pleasant and focused assistance to customers. They are patient, positive, empathetic, and great communicators. They are also highly-focused on providing expedient and accurate service in our fast-paced environment, towards ensuring all customers are served in a timely and courteous manner. JOB DUTIES Ensure a high level of customer service is provided to all internal and external customers at all times, to deliver 100% satisfaction. Answer questions from customers about our services and products (e.g., billing, account opening process, auctioned products and customer service policies). Responsible for collecting and systematically sorting and packing cargo in-store, in accordance with established procedures. Accurately and expediently collect and process all payments received for products and services from customers. Ensure that all cargo is handled in a safe and professional manner. Perform inventory counts as needed. Follow company communication procedures, guidelines, and policies. KNOWLEDGE, SKILLS AND ABILITIES Proven customer service experience (at least 1 year). At least 1 year of experience in cash handling/cash management in a business environment. Well spoken, with an outgoing and friendly personality. Patient, with the ability to remain calm and professional during challenging interactions Ability to multi-task, prioritize, and organize time effectively. Flexible with the ability to work on weekends. Valid driver's license for at least one (2) years preferred. Knowledge of brokerage or courier service industry preferred, but not required. Ability to provide accurate, valid and comprehensive information to customers, by applying the right knowledge Excellent problem-solving skills with ability to follow up on resolutions Ability to maintain high levels of productivity and focus in a fast-paced environment Ability to follow communication procedures, guidelines, and policies Disciplined and focused worker. Deadline for Submission - Sunday, June 15 , 2025

Looking for localized candidates having exposure with branch banking and other TPP products. Role & responsibilities Adherence to Bank and Regulatory guidelines Individually acquire and nurture relationships of the bank through all banking products Generate new business to achieve defined sales targets Build and deepen relationships with existing Customers to achieve increase in share of wallet and revenues. Provide professional customer service to achieve a high percentage of customer satisfaction and retention. Manage relationships of an existing portfolio of clients to up-sell and cross-sell different products of the bank with main focus on Wealth. Manage the portfolio to de-risk against attrition and achieve stability of book. Manage the key performance indicators at the highest level. Have complete knowledge of the customer base in terms of the profile, demographics & psychographics and assets in the Bank and in other places. Achieve the Targets set in terms of product mix. Achieve best in class productivity in order to maximize the efficacy of the sales process. Achieve the budgeted cross sell targets. Aggressive Sales call plans to acquire large prospective customers through referrals. Awareness of all regulatory and compliance guidelines and policies (particularly in relation to high value transactions) Ensure compliance with these policies and procedures on an ongoing basis. Any suspicious transaction must immediately be reported to the supervising officer. Get additional New to the bank Customers (NTBs) Generate new customer leads through various channels Proactively identify sales prospects and conduct business development activities Follow up on new leads and referrals to generate business Achieving the monthly sales targets, cross sell assets and fee products Follow various internal guidelines and procedures of the bank Ensure customer satisfaction through regular engagement and enhance customer wallet share. Resolve customer queries/issues and facilitate customer service Maintain periodic status reports, including daily activity report and calls/follow-ups made Provide professional customer service to achieve a high percentage of customer satisfaction and retention. Portfolio management of customers between identified thresholds. Activation of inactive accounts Cross sell Liability, Assets and TPP Products. Upsell and up tier customers to higher variant of products and services Achieve monthly budgets. Service walks ins and existing customer in branch and outside of branch TDS, 15G, 15H handling in branch Get additional NTB customers to the bank Customer on-boarding Adherence to Banks and regulatory guidelines

ROLE PURPOSE & OBJECTIVE This role is responsible for executing all cash related transactions and operations for the Branch as per internal / external banking guidelines and manage appropriate entries in relevant registers/online; perform end of day reconciliation in the system SIZE OF THE ROLE FINANCIAL SIZE NON-FINANCIAL SIZE Daily cash transaction CRL Limit Branch Audit ATM /Vault KEY DUTIES & RESPONSIBILITIES OF THE ROLE Business Contribute to the efficient operation of the Branch through accurate and timely processing of cash related transactions and account maintenance. Take overall responsibility for cash handling function of the Branch such as: Receipt and processing of cheque, drafts, dividend warrants, pay orders and other like instruments other than bills for withdrawals up to authorized limits and giving acknowledgements in the counterfoil Disburse cash against withdrawals requests and collect cash against deposit challan Collect repayments as per EMI schedule; maintain necessary entries in system Maintain inward and outward register, petty cash register, assets register and send requisition forms to Regional Head Office Perform tallying of cash in line with book of transactions and vouchers on a daily basis; and report the same in 'End of Day' Branch report Be accountable for handling of cash and operation & maintenance of Branch vault jointly with the operations officer Interact with customers during disbursements and deposits, understand their requirements and identify opportunities to cross sell; update the customers on new products and services offered by Ujjivan Service Quality Demonstrate superior customer service by providing courteous and efficient solutions to their needs Escalate customer queries and grievances to competent authority in a timely manner Explain customers the monthly repayment dates & contact numbers to call for any of their clarification during disbursement and answer their questions in a courteous manner Educate customers to use alternate channels for deposit/withdrawal and inquiries Operations Count & check cash at the beginning & day end before vaulting Hold Branchs cash, keys and/or other valuables in safe custody jointly with Assistant Branch manager and being responsible for the running of the cash department smoothly Responsible for adherence to defined TAT for all transactions Responsible for compliance with all applicable regulations and bank policies for all processes related to cashier operations and cash management Accounting and verifying the transaction for loan repayment Validate the authenticity of customers while cash withdrawal Check the accuracy of the cash deposit slips as per audit requirements Bank pass book updation in case of any transaction Process cash bundles for currency chest deposit with note slips Learning & Performance Maintain current knowledge of Ujjivans products and services, applicable regulations and know your customer principles Complete certification programs organized by operations department Maintain adherence to training man-days/ mandatory training programs for self Maintain goal setting, mid-year review and performance appraisal processes are completed within specified timelines MINIMUM REQUIREMENTS OF KNOWLEDGE & SKILLS Educational Qualifications UG Any Graduation; preferably in Finance/Commerce subjects Experience Minimum 1-2 years in handling cash at volume Should have exposure of making entries in financial modules/ERP Should have experience in consolidating accounting data Functional Skills Cash handling/accounting skills Prudent handling of cash with ability to detect fake notes Systematic; meticulous and timely customer service Sensitive to Customer Wait Time Mandatory operating knowledge of computers Relevant software skills (On-Job training to be provided) Strong numerical skills Multitasking ability Behavioral Skills Positive interpersonal skills Customer service orientation Listening and communication skills Competencies Execution Managing Relationships Customer Focus KEY INTERACTIONS INTERNAL EXTERNAL Regional operations team Regional FCU officer Service Quality executive Neighboring banks Cash management agencies BC Agents

Cashier/Inventory manager only Male Location : Mumbai (Bandra) Store Timings : 11am to 7:30pm Candidate preferred from jewellery b/g (prefrebaly caratlane/kalyan/orra/blue stone/giva)

अंग्रेजी नौकरी विवरण के अंत के बाद नौकरी विवरण हिंदी में भी दिया गया है। A store assistant's responsibilities include: Customer service : Assisting customers with purchases, returns, and inquiries about products. Stocking shelves : Restocking merchandise and organizing it on shelves and displays. Maintaining store cleanliness : Cleaning the store, including restrooms and break areas. Processing payments : Operating cash registers and credit card machines. Inventory management : Notifying management when inventory is low and managing stock rotation. Sales promotions : Participating in sales promotions. Administrative duties : Performing other administrative duties. Store assistants should have the following skills and qualifications: High school diploma or equivalent. Ability to work a flexible schedule, including evenings and weekends. Excellent communication and customer service skills. Attention to detail and ability to follow instructions. Ability to stand and walk for extended periods of time. Patience and the ability to remain calm in stressful situations. Sensitivity and understanding. Persuading and negotiating skills. The ability to use your initiative. स्टोर सहायक की जिम्मेदारियों में शामिल हैं: ग्राहक सेवा : खरीद, वापसी और उत्पादों के बारे में पूछताछ में ग्राहकों की सहायता करना। शेल्फ़ को स्टॉक करना : माल को फिर से स्टॉक करना और उसे शेल्फ़ और डिस्प्ले पर व्यवस्थित करना। स्टोर की सफाई बनाए रखना : स्टोर की सफाई, जिसमें शौचालय और ब्रेक एरिया शामिल हैं। भुगतान प्रक्रिया : कैश रजिस्टर और क्रेडिट कार्ड मशीन चलाना। इन्वेंट्री प्रबंधन : जब इन्वेंट्री कम हो तो प्रबंधन को सूचित करना और स्टॉक रोटेशन का प्रबंधन करना। बिक्री प्रचार : बिक्री प्रचार में भाग लेना। प्रशासनिक कर्तव्य : अन्य प्रशासनिक कर्तव्यों का पालन करना। स्टोर सहायकों के पास निम्नलिखित कौशल और योग्यताएँ होनी चाहिए: हाई स्कूल डिप्लोमा या समकक्ष। शाम और सप्ताहांत सहित लचीले शेड्यूल पर काम करने की क्षमता। उत्कृष्ट संचार और ग्राहक सेवा कौशल। विवरण पर ध्यान देना और निर्देशों का पालन करने की क्षमता। लंबे समय तक खड़े रहने और चलने की क्षमता। तनावपूर्ण परिस्थितियों में धैर्य और शांत रहने की क्षमता। संवेदनशीलता और समझ। समझाने और बातचीत करने का कौशल। अपनी पहल का उपयोग करने की क्षमता। Job Type: पार्ट-टाइम Pay: ₹4,700.00 - ₹5,200.00 per month Expected hours: 49 per week Benefits: बीमार होने पर ली गई छुट्टियों का पेमेंट Ability to Commute/Relocate: Sikandar, Agra, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required) Education: High school or equivalent (Required) Language: English (Required) Location: Sikandar, Agra, Uttar Pradesh (Required) Work Location: In person

Job Description Job Title: Accounts Executive & Cashier Reporting To: DFM Accounting and Financial Management: Perform daily accounting tasks including journal entries, ledger postings, and reconciliation using Tally Prime. Maintain and update financial records, ensuring accuracy and compliance with accounting standards. Student Concession Management: Process and verify applications for student concessions. Ensure all concessions are accurately recorded and reflected in the financial system. Communicate with unit staff for any queries After-School Activities and Extra/Co-curricular Collections: Manage and track payments for after-school activities and ensure all collections are properly recorded. Coordinate with activity coordinators to maintain up-to-date records of student participation and payments. Prepare and issue receipts for collections and handle any related financial inquiries. Attendance Register Ratification: Verify and ratify attendance registers to ensure accuracy and compliance. Coordinate with teachers and administrative staff to resolve any discrepancies. Maintain updated attendance records in the financial system as required. Coordination and Support: Collaborate with various departments/units to ensure smooth financial operations. Address and resolve any financial discrepancies or issues promptly. Secondary Support for Purchase Function: Provide secondary support to the purchase team Assist in the procurement of goods and services, ensuring timely and cost-effective purchasing. Help evaluate and select suppliers based on quality, price, and service. Prepare and process purchase orders, track deliveries, and manage vendor relationships. Ensure proper documentation and record-keeping for all purchasing activities. Coordinate with various departments to gather purchase requirements and ensure timely fulfillment. Qualifications: Bachelor's degree in Accounting, Finance, Business Administration, or a related field. 1-2yrs experience in accounting and purchasing, preferably in an academic setting. Proficiency in Tally Prime, petty cash and Microsoft Excel. Strong organizational and time management skills. Excellent attention to detail and accuracy. Effective communication and interpersonal skills. Interested candidates mail your updated cv to careers@alphagroup.edu or apply directly to this posting

Job Responsibilities 1) Should have proper system of store management 2) should have knowledge related to our company profile (Filling & packing machines) 3) should have knowledge of weight calculations & weight checking 4) should have knowledge of all fittings & raw material (Sheets, rods & pipes) 5) should know basic EXCEL for daily Inward & Outward 6) Good at communication with sub ordinate of Staff /Vendors 7) should know proper reading & writing of Daily Jobs 8) should know two wheeler vehicle 9) should know Documentations work related to challan & material requistion Job Type: Permanent Pay: ₹8,086.00 - ₹54,359.68 per month Schedule: Day shift Work Location: In person

To do daily updation of billing entries and the cash register efficiently, ensuring transactions are recorded accurately for proper documentation for audits and compliance with healthcare regulations. Night shift ready, minimum graduation required.

Looking for a smart, confident and reliable person to manage school fee collections, handle day-to-day cash transactions, maintain records using Tally, reconcile daily collections and interact professionally with parents.

Role & Responsibilities About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Banks strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Banks customer engagement strategy across products and services About the Role: As a part of the branch banking team, Branch Relationship Officers (BROs) are responsible for providing financial solutions to customer by offering banks products, providing service to existing and New-To-bank customers in the branch and adding new customers through referral generation activities and customer visits. They will be required to use their communication skills to add new customers and Cross Sell of Bank products. As part of daily cadence, BROs are required to engage with existing customers of Bank which are mapped to their portfolio for offering additional products of the bank as per the need of the customer. BROs are expected to process customer transactions and Service requests within defined turnaround time (TAT) and ensure end to end closure. BROs may also be posted as teller as per organizations requirements for processing cash transactions of customers. BROs shall introduce customers to alternate channels of banking such as Internet Banking, mobile banking, WhatsApp banking wherever possible Key Responsibilities Offering solutions and Cross selling Banks retail banking and third party products as per assigned budgets. (Eg. Life insurance, General insurance, Mutual Funds, Loans etc.) Achieve Business budgets as assigned by the organization on a monthly basis consistently. Generating referrals and leads of new customers for sale of bank’s products. Promoting bank’s products by taking part in marketing activities and customer visits outside the branch. Contact existing customers for bringing in more deposits and cross selling of bank’s products. Timely and accurate processing of customer transactions and requests. Handle customer queries and provide correct solutions to ensure there are no customer complaints. Follow all compliance guidelines (regulatory and legislative) for each activity released from time to time. Ensure that all audit requirements of the bank are met optimum audit rating. Complete all mandatory certifications required for the role (EUIN, SP Certification etc.) Complete all learning activities/ trainings conducted by the bank from time to time. Daily entry of interaction with customers in bank’s CRM system. Participate and follow all initiatives/ Campaigns/ Drives that are undertaken by the bank from time to time Qualifications: Optimal qualification for success on the job is: Graduation/ Post-Graduation from a recognized institute Role Proficiencies: For successful execution of the job, the candidate should possess the following: Knowledge of banking regulations and norms Maintain a high level of knowledge of banking products and services Good communication (both verbal and written) skill in both English and the local language Ability to handle pressure and meet deadlines Good networking and relationship building skills Interested candidates can share their resume on deepanjali.shah@axisbank.com

Domino's Pizza Delivery Boy's - Eligibility criteria – 18+ Age Location - Mumbai · Delivery Boy : · Deliver pizzas and other orders to customers' addresses in a timely manner. · Ensure orders are accurate and match the customer's specifications. · Maintain a clean and organized vehicle for deliveries. · Duties: · Assist with loading and unloading orders at the store. · Verify delivery details and obtain customer signatures. · Manage cash transactions and maintain accurate records. · Report any issues or customer feedback to the store supervisor. · Requirements: · Valid driver's license. · Clean driving record. · Ability to navigate and find addresses efficiently. · Strong communication and interpersonal skills. · Reliability and punctuality. · Ability to handle cash and credit card payments. · Physical ability to lift and carry pizzas and other items. Optional Requirements: · Prior experience in food delivery or customer service. · Knowledge of local area and routes. Job Type: Full-time Pay: Up to ₹20,000.00 per month Benefits: Cell phone reimbursement Flexible schedule Health insurance Life insurance Paid time off Provident Fund Schedule: Day shift Work Location: In person