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