Key Responsibilities:
Handle customer billing and payment transactions efficiently.
Generate invoices and receipts using the billing software.
Process cash, credit/debit card, UPI, and other payment methods.
Maintain accurate records of daily sales and cash collections.
Verify and reconcile cash at the end of each shift.
Coordinate with the sales team for order billing and customer queries.
Maintain records of advance payments, gift vouchers, and exchange transactions.
Ensure proper documentation of all financial transactions.
Prepare daily cash reports and submit them to the accounts department.
Follow company policies related to billing, cash handling, and customer service.

Required Skills:
Knowledge of billing software and POS systems.
Basic computer skills (MS Excel and MS Word).
Positive numerical and calculation skills.
Strong attention to detail and accuracy.
Good communication and customer handling skills.
Ability to work in a fast-paced retail workplace.

Pay: ₹25,000.00 - ₹30,000.00 per month

Advantages:
Provident Fund

Experience:
total work: 2 years (Preferred)

Work Location: In person

📌 Cashier Hyderabad (India)
🏢 Viyara Fine Silver Jewellery
📍 India