1. Money collection( various modes including credit card ), billing and deposits for services and product sale.
2. Handling of petty cash and its accounting.
3. Inventory record keeping
4. Assets Record Keeping
5. Maintaining of payment billing of branch in ERP
6. Coordination with the bankers
B Com with 2 to 3 years experience in service industry mainly retail counters. Good communication and computer skills, able to work in ERP environment.