Billing, Cash Collection , Checking and Reconciliation of Collection Reports, Credit Card Collections , Redemption of Vouchers and Coupons Etc
Preparation of Daily Collection Reports, Its Verification, Maintenance of Statutory Records, Etc in Consultation with Section Head.
Proper Control Over Sale to Tickets, Verification of Printed Tickets, Vouchers, Coupons Etc, Assisting Deposit of Cash with the Banks, Maintenance Stock of Tickets,Assisting Periodical Physical Verification of Ticket Etc.
Verification of Discount Applications, Periodical Scrutiny of Records Maintained and to Initiate Corrective Measures in Consultation with Division Head.
Preparation of Spa Statements, Commission Statements and other Mis Related to Cash.