- Handle the complete billing process accurately and efficiently.
- Generate bills, invoices, credit notes and other required billing documents.
- Verify product details, quantity, price, discounts, offers and payment mode before completing billing.
- Handle cash, card, UPI and other payment collections responsibly.
- Maintain proper cash counter records and daily collection reports.
- Reconcile physical cash and digital payments with system records at the end of the shift/day.
- Check and report any billing discrepancies, payment issues or cash shortages immediately.
- Process returns/exchanges as per company policy and coordinate with the concerned department.
- Ensure all bills are properly packed/handed over to customers with required documents.




- Coordinate with the Sales, Inventory, CRM and Accounts teams for billing-related requirements.
- Assist in resolving customer queries related to billing, payments, discounts and invoices.
- Maintain confidentiality of customer information, pricing, sales data and company records.
- Ensure the cash counter, billing area and related documents are kept organized.
- Support management during daily closing, stock checks, audits and sales reporting.

Pay: ₹12,999.00 - ₹19,999.00 per month

Work Location: In person

📌 Cashier/ billing executive (Agra)
🏢 Womans Plaza
📍 Agra