The Cashier is responsible for handling billing transactions, maintaining billing accuracy, managing cash collections, and ensuring smooth checkout experience for customers.
Key Responsibilities
Generate accurate customer bills and invoices.
Handle cash, UPI, card, and digital payment transactions.
Maintain the cleanliness of the cash counter.
Verify discounts and promotional offers before billing.
Maintain daily cash records and settlement reports.
Coordinate with sales staff during rush hours.
Handle customer billing queries politely.
Ensure proper handover of cash and reports to management.
Support customer satisfaction through rapid and accurate billing.