- Must be very pleasant and concentration on the job is a must
- Must be accurate while handling cash
- Acquire basic knowledge of accounting procedures
- Must be very polite with customers. Try to enlighten the customers
- Be patient enough even under pressure conditions and concentrate on the job
- Must have thorough knowledge of making charge, billing, discount and tax procedures of the shop
- Consult with superiors in case of any doubts
- Handle equipments like cash machine, computer etc with skill and care
- Be punctual in work and strictly follow the code of conduct of the company
- Should possess thorough knowledge of credit card facility
- Take initiative to learn the latest trends in the market
C. Primary Responsibilities
Billing:
- Maintaining accuracy in bills generated and keeping detailed records
- Generating the final bill after the customer has made the purchase and printing the insurance certificate, if applicable.
Cash:
- Collecting payments from customers and daily cash tallying
Payment Collection:
- Collecting the payment from customer - Cash / Credit / Debit Card etc. (Other than bank transfer)
- Collecting the payment from customer through bank transfer (RTGS / Net banking)
Daily Store Opening and Closing:
- Opening the cash counter at the beginning of the day
- Counting cash towards the end of the day
Scheme:
- Collection of scheme instalment payment from customers.
Functional Area
Retail Sales
Location
Shivranjani
State
Gujarat
Country
INDIA
Educational Qualification
PLUS2 /PUC
Age
Below 32
Experience
2 to 3 Years
Salary Range
As per industry standards (INR)
📌 Executive- Cash Collections (Gujarat)
🏢 Malabar Group
📍 Gujarat
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