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Job Details

Position - CAG - Executive

  • Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change
  • Cash/Cheque/Customer documents verification & updation in customer account
  • Customer service activation/de-activation based on payment terms
  • Documents filling and storage
  • Daily Cash/Cheque deposition in bank
  • Audit handling Quarterly/Half Yearly/Yearly
  • Response to internal customers
  • Achieve TAT of service activation/respond
  • Maintain Daily – Weekly – Monthly Reports

Qualification :

  • Graduate/Professional certification like CCNA, CCNP


  • 1- 2 Years or more work experience with MS-Excel
    Would able to work in shift/Sunday/Holidays based on business requirement
    100% Integrity (Trustworthy ). Trusted Individual, Basic knowledge of cash management

Location :


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