1435 Cash Operations Jobs

Designation - CASHIER Experience - 0 to 3 years Qualification - Any degree Salary - 1300AED TO 1500 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

Role Overview: Join Paisalo Digital Limited, a leading Non-Banking Financial Company (NBFC), as a Customer Service Officer (CSO) to engage with customers, process loans, and ensure efficient branch operations and portfolio quality. Be a part of a dynamic team contributing to financial inclusion across India. Key Responsibilities: - Facilitate loan file login and customer documentation according to company guidelines. - Ensure a minimum of 50 loan disbursements per month. - Maintain discipline in Group Meetings and adhere to field operating processes. - Support high Collection Efficiency (CE) at the branch. - Coordinate with Branch Operations Executive (BOE) and Branch Manager (BM)/Assistant ...

Role & respo Designation: Cashier Eligibility: 1 to 5 years Qualification: Intermediate passed out / Diploma / Any Degree. Gender: Male Languages Known:Telugu must (Salary is not a constraint for the right candidate) Job Descriptions for Cashier: 1. Handling cheques/Cash/Card transactions 2. Handling billing process in POS, Auditing of Gold scheme Passbook. 3. Daily transactions to be tallied with the system. 4. Keeping a track of packing material availability in counter 5. Attending all incoming calls .

Dear Candidate, Greetings from IndusInd Bank, We are hiring for the role of Service Delivery Manager across Pune. In case you are looking for a change and are an active job seeker, we could help you get one. If the opportunity we offer is of your interest, please Walk In for the interview drive on Wednesday dated 17th December 2025 , between 11am to 1pm to discuss future prospects Walk-in drive venue details : IndusInd Bank Zonal Office, Suyog Platinum Tower, next to BMW Bikes, Bund Garden - 411001 Looking forward to meet you in person. Date & Timings Wednesday, 17th December 2025, 11 am to 1 pm Roles and Responsibilities Manage cash operations, including authorization, sales, and customer s...

Role Overview: As a Manager in the Deal and Cash Operations team, you will be responsible for private deal investment accounting, including recording deal activity, investment lifecycle events, investment proceeds, loan activity, and dispositions into Oaktrees accounting system. Your additional responsibilities will include operational activities such as facilitating deal fundings, cash positioning, and hedging. Key Responsibilities: - Translate deal documents into accounting records that accurately reflect deal economics and meet accounting requirements, ensuring timely and accurate entry into Oaktrees accounting system. - Process deal lifecycle events from an investment accounting perspect...

Hiring – SDA & SDM (Banking) CASA sales + Banking operations experience must (KYC, account opening, branch ops, audit support). Bangalore sangeetha.m@sprohr.com Please share and refer.

About Northern Trust Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service. Job Description TECHNICAL COORDINATOR - RECONCILIATION Principal Responsibilities Strong subject matter expertise/ knowledg...

Roles and Responsibilities: Handle day-to-day operational activities of the branch. Assist in managing investment and deposit operations. Manage cash transactions, process expense payments, and maintain accurate financial records. Authorize transactions related to Cash, Loans, Deposits, Lockers, Clearing, and other branch services. Support loan processing activities, including documentation, credit procedures, and MIS report preparation. Assist in managing tax-related compliance including Income Tax, GST, TDS, PF, and Professional Tax under the guidance of the General Manager. Job Requirements: Must hold a graduate degree. Basic understanding of banking operations and financial products. Key...

Direct Walk-In Opportunity for Cheque & Item Processing Specialist at Tata Consultancy Services Chennai on 13th December 2025 Note: Candidates with relevant experience can directly attend the interview. Please go through the norms below before you attend. Job Role: Cheque & Item Processing / Data Entry Specialist Process: US Banking Cheque Processing & ACH Operations Walk-in Drive Date: Saturday, 13th December 2025 Location: Tata Consultancy Services Ltd, 1/G1, SIPCOT IT Park Navalur, Siruseri, Tamil Nadu 603103 Timing: 09:00 AM - 12:00 PM Candidate to Carry: Passport Size Photographs, Updated CV, Photocopy of Aadhaar and EPFO service history, All education/employment documents. Job Requirem...

Cash Management Skills: Cash Management, Forecasting, Financial Operations, Cash Flow, Cash Operations, Investment Support, Treasury Location-Bangalore Exp-4-6 Yrs (upto 8 LPA) 6-8 Yrs (upto 11 LPA) Shift-Any Send CV: riya.imaginators@gmail.com

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power...

About The Role Skill required: Order to Cash - Master Data Management (MDM) Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Pro...

Skill required: NA - Business Transformation Designation: Business Transformation Manager Qualifications: Any Graduation/Master of Business Administration Years of Experience: 13 to 18 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 coun...

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the po...

Roles & Responsibilities (Cashier) Handle daily billing and ensure accurate cash transactions. Operate the cash register efficiently (opening, closing, cash reconciliation). Process UPI, card, cash, and other digital payments accurately. Provide excellent customer service at the billing counter. Maintain records of sales, returns, and exchanges. Follow company cash-handling policies strictly. Keep the billing counter clean, organized, and well-maintained. Coordinate with the sales team for smooth store operations. Report discrepancies or operational issues to the Store Manager. Assist with stock management when required. Preferred Candidate Profile 13 years of experience as a Cashier, Billin...

Responsibilities: • HR documentation & recruitment support • Admin tasks & office coordination • Basic accounts – billing, invoices, petty cash, filing Joining: Immediate WhatsApp (Message Only): 9307773492

As a Cashier at our company, your role will involve managing cash handling activities, including billing, cash collection, and petty cash management. You will be responsible for ensuring accurate and efficient processing of customer transactions at the point-of-sale (POS). It will be your duty to maintain a clean and organized workspace to comply with company standards. Providing excellent customer service by responding promptly to inquiries and resolving issues efficiently is crucial. Collaboration with team members to achieve sales targets and uphold store operations will also be a part of your responsibilities. Qualifications Required: - 2-6 years of experience in QSR (Quick Service Resta...

Job description Greeting from IndusInd Bank HR Team !!! Objectives of this role : 1. Serve customers by managing documents, information, and financial transactions in an organized, efficient, and secure manager. 2. Build awareness of new products and services and identify customer needs to capitalize on the business referral opportunities. 3. Meet and exceed bank services standards greeting and acknowledging each customer to make them feel welcome, while complying with bank procedures and security protocols. 4. Work with other tellers as a team to complete daily tasks while demonstrating respect and professionalism, being prompt and supporting management as needed. Responsibilities: 1. Handl...

Designation - CASHIER Experience - 0 to 3 years Qualification - Any degree Salary - 1300AED TO 1500 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

As a Specialist in Currency Management, your primary responsibility will be to oversee the Currency operations at Cash Processing Centers, ensuring that all branches and ATMs are adequately stocked with cash to prevent any instances of cash outs. Your role will involve the following key responsibilities: - Ensuring zero operational risks and losses by strictly adhering to standard operating procedures (SOP). - Achieving the highest audit ratings in both internal and external audits without any adverse remarks. Ensuring timely closure of all action points to maintain compliance. - Conducting regular checks on critical areas from both process and audit perspectives. - Providing accurate and ti...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team f...

Need Cashier urgent Location: Bidadi (Bangalore) Experience: 1+ years Salary Upto 22K CTC Education background: Any Gradation Immediate Joiners Required Contact HR: 7013707141( Ramya)

Hiring: Billing Executive Jewellery/Fashion Industry We are looking for an experienced Billing Executive from the Jewellery or Fashion industry for our Sarjapur, Bangalore location. Candidates must have a minimum of 1 year of relevant experience in handling billing, invoicing, and basic accounts. Attention to detail, accuracy, and proficiency in billing software are essential. Good communication and customer-handling skills are a plus. Join a growing brand and work in a dynamic retail environment near Mori Gate Bus Stop. Apply now to be part of our team! Interested and experienced candidates can apply by: Call/WhatsApp: 9205488912 (Pragati) Email: pragti.saxena@cielhr.com

Job Title: Cashier Jewellery Showroom We are looking for an experienced Cashier to join our reputed jewellery showroom in Kailash Colony . The ideal candidate must have at least 1 year of experience in the jewellery industry with strong knowledge of billing, cash handling, and POS operations. Responsibilities include managing daily transactions, maintaining accurate records, and providing excellent customer service. Attention to detail, honesty, and professionalism are essential for this role. If you have prior experience in jewellery billing and a customer-focused approach, we’d love to meet you. Location: Kailash Colony Experience: Minimum 1 year in Jewellery Industry

Role & responsibilities 1. Cash Payments- Travel and expenses vouchers checking, authorizing and payments. 2. Bank Payments expenses checking and payments, Import payment. 3. Purchase voucher checking and booking 4. Creditors advance adjustment and payments 5. Bank Receipts - Advance adjustments, Holdback transfer and debtor balances while receipt from debtors. 6. Journal voucher passing related to expenses. 7. Ledger Posting, Ledger scrutiny & rectification to P&L 8. TDS, Profession Tax, PF scrutiny and payment. 9. Provide timely and accurate data for filing TDS return 10. Goods and Service tax scrutiny and payment. 11. Inter company debtors and creditors confirmations as per accounts for M...