- Manage and supervise daily cash counter & billing operations.
- Handle cash, UPI, card and other payment transactions accurately.
- Verify daily cash collection and reconciliation.
- Monitor cashier team and ensure proper billing practices.
- Handle refunds, cancellations and billing discrepancies as per company policy.
- Maintain daily cash/billing records and reports.
- Ensure proper customer service and smooth checkout operations.
- Report cash discrepancies, operational issues or policy violations to the Store Manager.
- Ensure compliance with company cash handling and store policies.