- Handle cash, card, UPI, and other payment transactions accurately.
- Generate invoices/bills and maintain daily sales records.
- Manage jewellery sales transactions while ensuring correct pricing, discounts, taxes, and payment details.
- Verify customer payments and provide receipts.
- Handle refunds, exchanges, and cancellations according to company policy.
- Coordinate with the sales team and accounts department.
- Maintain daily cash reconciliation and report discrepancies.
- Ensure proper handling and security of cash and billing documents.
- Assist customers with billing-related queries professionally.
- Maintain confidentiality of customer and transaction information.