Cash & COD Specialist - Fintech Logistics

Taraki

Lahore

On-site

PKR 335,000 - 580,000

Full time

20 hours ago
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Job summary

PostEx in Lahore invites applications for a Cashier role. You will manage cash receipts, COD collections, and daily cash reconciliation, ensuring accurate records and compliance with company policies.

You will coordinate with the Finance Department and Branch Operations to safeguard cash, prepare closing reports, and deposit funds timely. Prior cash handling experience and MS Excel proficiency are required.

Qualifications

  • 1–2 years of cashiering or branch financial operations experience.
  • Experience in logistics, courier, retail, banking, or financial services preferred.
  • Basic understanding of cash management and reconciliation.
  • Proficient with MS Excel and computerized financial systems.

Responsibilities

  • Handle daily cash receipts, collections, and disbursements at the branch.
  • Manage COD collections and related cash transactions accurately.
  • Receive, verify, and record cash deposited by riders and operational staff.
  • Maintain accurate records of all cash inflows and outflows in the company system.
  • Perform daily cash reconciliation and ensure balances match system records.
  • Prepare daily cash closing reports and submit to Branch Manager and Finance Department.
  • Ensure timely deposits of collected cash into company bank accounts.
  • Verify transaction details and supporting documentation before processing payments.
  • Identify and report cash discrepancies, shortages, or suspicious amounts.

Skills

Cash Handling
Cash Reconciliation
COD Transactions
Numerical Accuracy
Basic Accounting
MS Excel
Integrity
Time Management
Communication Skills

Education

Commerce/Finance/Accounting degree

Tools

Computerized financial systems

Job description

PostEx in Lahore invites applications for a Cashier role. You will manage cash receipts, COD collections, and daily cash reconciliation, ensuring accurate records and compliance with company policies.

You will coordinate with the Finance Department and Branch Operations to safeguard cash, prepare closing reports, and deposit funds timely. Prior cash handling experience and MS Excel proficiency are required.

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