- Handle cash, card, UPI, and other payment transactions.
- Prepare and issue bills/invoices to customers.
- Receive payments and provide accurate change/receipts.
- Maintain daily cash collection and transaction records.
- Reconcile cash and payment collections at the end of the day.
- Handle customer queries related to billing and payments.
- Coordinate with the Accounts team for daily cash deposits and reports.
- Maintain proper records of receipts, invoices, and cash transactions.
- Ensure accuracy in all billing and payment entries.