1. Handle customer billing and invoicing accurately.
2. Collect and verify cash, UPI, card, and other payments.
3. Provide correct change and receipts to customers.
4. Apply authorized discounts, offers, and promotions correctly.
5. Handle returns, exchanges, and cancellations as per company policy.
6. Maintain and safeguard cash and payment records.
7. Perform daily cash and payment reconciliation.
8. Report cash shortages, excess, or billing discrepancies immediately.
9. Maintain qualified customer service at the billing counter.
10. Complete daily closing, reporting, and proper handover of cash and documents.
Office Timings: 10 AM to 9 PM
📌 Cashier Lead (Bengaluru)
🏢 Nidharshana Sarees
📍 Bengaluru
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