Role & responsibilities
Prepare customer bills accurately using the billing system.
Receive cash, card, UPI, and other payments from customers.
Issue bills and receipts for all transactions.
Handle cash responsibly and maintain proper cash balance.
Verify cash and billing totals at the end of each shift.
Report any cash shortages, excess amounts, or billing errors to the supervisor.
Follow company rules and procedures for bill cancellations, refunds, and discounts.
Maintain cleanliness and organization at the cash counter.
Provide polite and qualified service to customers.
Submit daily cash collections and reports to the concerned supervisor.
Preferred candidate profile
Immediate Joiners
📌 Walk In Cashier Immediate Joiner Chennai
🏢 SRM Institute of Science and Technology
📍 Chennai
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