*Handle cash, card, UPI, and other payment transactions accurately.
*Maintain daily cash records and prepare cash reports. Issue bills, receipts, and invoices to customers.
- Verify cash at the beginning and end of each shift.
*Handle customer queries related to billing and payments. Maintain proper records of transactions.
- Coordinate with the accounts and other departments when required.
- Ensure the cash counter is clean, organized, and secure.
*Follow company policies and procedures for cash handling.
REQUIREMENTS
*Previous cashier/accounts experience preferred. Basic knowledge of billing and MS Office.
- Good communication and customer-service skills. Ability to handle cash accurately and responsibly.
*Attention to detail and basic numerical skills. Honest, punctual, and responsible.
Job Type: Full time
Experience: Freshers/experienced candidates can apply.
Work time: 12.00 - 12.00
Food Provided.
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