Responsible for handling customer billing, cash transactions, digital payments, and daily cash reconciliation while ensuring accuracy and smooth billing operations at the showroom.

Roles & Responsibilities

- Generate accurate bills for customer purchases using the billing software.
- Handle cash, UPI, debit/credit card, and other payment transactions.
- Maintain accurate records of daily sales, collections, and refunds.
- Verify cash balances and reconcile daily collections with billing records.
- Handle customer queries related to billing and payments professionally.
- Coordinate with showroom sales staff and the accounts team regarding billing discrepancies.
- Ensure proper handling and safekeeping of cash and billing documents.
- Prepare daily cash reports and submit them to the reporting manager.
- Follow company policies regarding discounts, returns, exchanges,



and payment approvals.
- Perform other duties assigned by the management based on business requirements.

Skills & Qualifications
- Minimum qualification: 12th pass / Graduate.
- Previous cashier or retail billing experience preferred.
- Knowledge of billing software and basic computer operations.
- Basic knowledge of cash handling, calculations, and payment reconciliation.
- Valuable communication skills, accuracy, honesty, and attention to detail.
- Experience in saree retail or showroom billing will be an added advantage.

Office Timings - 10 AM to 9 PM Pay: ₹8,300.00 - ₹21,000.00 per month

Work Location: In person

📌 Cashier (Bengaluru)
🏢 Nidharshana Sarees
📍 Bengaluru