- Generate bills and invoices for customers.
- Receive and verify payments and provide correct change.
- Maintain daily cash and transaction records.
- Reconcile cash at the end of each working day.
- Handle customer queries related to billing and payments professionally.
- Maintain proper records of receipts, refunds, and discounts.
- Ensure the cash counter is organized and secure.
- Coordinate with the Accounts and Sales teams regarding payment-related matters.
- Report any cash discrepancies or billing issues to the supervisor.
- Follow company policies and procedures for cash handling.
Intersted candidates can share me resume on +91-XXXXXXXXXX