Billing & Transactions:
Handle all payment modes including cash, credit/debit cards, UPI, and other digital payments
Verify and match product codes, weights, and pricing with the invoice before final billing.
Apply discounts, offers, and taxes accurately as per company policy.
Customer Interaction:
Greet customers courteously and ensure a pleasant billing experience.
Answer billing-related queries and explain payment breakdowns.
Handle refunds, exchanges, and credit notes as per store policies.
Cash & Account Management:
Maintain accurate records of daily cash flow and receipts.
Perform cash register reconciliation at the start and end of shifts.
Ensure proper documentation of high-value transactions and customer IDs as per compliance requirements (KYC, GST, etc.).
Inventory & Security Coordination:
Collaborate with sales staff to cross-verify items against stock before packaging and delivery.
Ensure secure packing and handover of jewellery to customers.
Report any discrepancies in billing, stock, or payments to the Store Manager immediately.
Follow all store protocols for managing and recording jewellery movements.
Administrative & Support Duties:
Maintain clean and organized billing counters.
Assist with stock audits and maintaining cashier-related files.
Help in generating reports for daily, weekly, and monthly sales and cash flow.
Perks:
Afternoon Food Provided
Accommodation Provided
Note: Time Should be 9.00 Am to 9.00 Pm