- Handle cash, UPI, card and other payment transactions accurately.
- Prepare and process customer bills/invoices.
- Verify product details, quantity, price, discounts and applicable taxes before billing.
- Maintain daily cash and payment records.
- Reconcile cash and digital payments with the day's sales.
- Handle refunds, exchanges and payment adjustments as per company policy.
- Coordinate with the Sales and Accounts teams for billing-related issues.
- Maintain proper records of receipts, vouchers and transactions.
- Ensure all transactions are entered correctly into the billing/POS system.
- Maintain confidentiality of financial and customer information.
- Report any cash shortage, excess or billing discrepancy to the concerned authority immediately.
- Provide polite and qualified service to customers.