CASHIER

Key Responsibilities

1. Billing Operations: Handle customer billing accurately and efficiently as per company procedures.
2. Cash Handling: Receive, count and maintain cash and other payment transactions with accuracy.
3. Payment Processing: Handle cash, card, UPI and other approved payment modes and ensure proper transaction recording.
4. Invoice Generation: Prepare accurate invoices, receipts and other required billing documents.
5. Transaction Verification: Verify product details, quantity, price, discounts and payment information before completing billing.
6. Customer Assistance: Assist customers with billing-related queries and provide explicit information regarding payments and invoices.
7. Daily Reconciliation: Reconcile cash, card,



UPI and other payment collections with system records at the end of the day.
8. Documentation: Maintain proper records of billing transactions, receipts, cancellations, returns and other relevant documents.
9. Coordination: Coordinate with Sales, Accounts, Inventory and Showroom Management teams for smooth billing operations.
10. Compliance & Security: Follow company billing procedures, cash-handling guidelines, security protocols and internal controls.

INTERVIEW VENUE : BHIMA JEWELLERY , P-17, P Block, Pocket I, Sector 18, Noida, Uttar Pradesh 201301

INTERESTED CANDIDATES CAN SHARE THEIR RESUME TO

: [email protected] or (phone hidden)

📌 Cashier (Noida)
🏢 BHIMA JEWELLERY MADURAI
📍 Noida