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.
Candidate Profile
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.
Solid 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