Key Responsibilities
Handle customer billing and generate invoices accurately.
Accept payments through cash, UPI, debit/credit cards, bank transfers, and other approved modes.
Manage the cash counter and maintain accurate daily cash records.
Reconcile cash and payment transactions at the end of the day.
Coordinate with the sales and accounts teams for billing and payment-related matters.
Handle returns, exchanges, advances, and payment adjustments as per company policy.
Maintain proper records of receipts and transactions.
Ensure accuracy and confidentiality while handling customer and financial information.
Provide polite and skilled service to customers at the billing counter.
Requirements:
Graduate preferred.
Previous experience as a Cashier / Billing Executive preferred.
Basic knowledge of computers, billing software, and MS Excel.
Positive numerical and calculation skills.
High level of accuracy and attention to detail.
Honest, responsible, and well-organized.
Valuable communication and customer-handling skills.
Experience in a jewellery or retail showroom will be an advantage.