Key responsibity:
Manage and supervise daily cash counter & billing operations.
Handle cash, UPI, card and other payment transactions accurately.
Verify daily cash collection and reconciliation.
Monitor cashier team and ensure proper billing practices.
Handle refunds, cancellations and billing discrepancies as per company policy.
Maintain daily cash/billing records and reports.
Ensure proper customer service and smooth checkout operations.
Report cash discrepancies, operational issues or policy violations to the Store Manager.
Ensure compliance with company cash handling and store policies.