Responsible for managing billing, cash handling, payment collections, POS transactions, and daily revenue reconciliation, ensuring complete accuracy and compliance with internal processes.
Key Responsibilities
- Manage POS billing and customer transactions accurately.
- Handle cash, card, UPI and other payment collections.
- Conduct daily cash closing and payment reconciliation.
- Maintain accurate records of sales, collections, refunds, voids and discounts.
- Identify and report billing discrepancies and cash variances.
- Prepare daily sales and collection reports.
- Ensure proper shift-wise handover and cash documentation.
- Coordinate with the Accounts and Operations teams for reconciliation and reporting.
- Maintain confidentiality and ensure proper control over cash and financial records.
- Follow all billing,
cash-handling and financial control SOPs.
- 2-4 years of experience in Cashier/Billing/Revenue roles.
- Hospitality, restaurant, bar, café, hotel or F&B; experience preferred.:
- Hands-on experience with POS systems.
- Strong numerical and reconciliation skills.
- Detail-oriented, accurate and process-driven.:
- Valuable communication and coordination skills.
- Comfortable working in shifts and high-volume hospitality environments.
Key Attributes: Accuracy | Integrity | Attention to Detail | Accountability | Customer Service