- 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).
- Good numerical and calculation skills.
- Strong attention to detail and accuracy.
- Valuable communication and customer handling skills.
- Ability to work in a fast-paced retail environment.