Key Responsibilities
Billing and Invoicing
Prepare customer bills accurately and efficiently.
Generate invoices using the Point of Sale (POS) system.
Cash Handling
Receive payments through cash, UPI, debit/credit cards, and other digital payment methods.
Return correct change to customers.
Ensure protected custody and handling of cash during the shift.
Sales Record Maintenance
Maintain accurate daily sales records.
Record all transactions in the POS system.
Reconcile cash and digital payment collections at the end of each shift.
Customer Service
Greet customers courteously and assist with billing-related queries.
Resolve payment-related concerns and complaints promptly.
Provide receipts and transaction confirmations to customers.
Cash Register Management




Open and close the cash counter as per company procedures.
Verify opening and closing cash balances.
Report any cash shortages or excesses to management immediately.
Coordination with Kitchen and Service Staff
Ensure customer orders are entered correctly into the system.
Coordinate with kitchen and service teams regarding order status and billing requirements.
Reporting
Prepare daily collection and sales reports.
Submit cash collections, card slips, and payment summaries to the Supervisor/Manager.

Pay: ₹15,000.00 - ₹20,000.00 per month

Work Location: In person

📌 Cashier Bengaluru (India)
🏢 Kolkatta Tiffanys(Gaddi Mein
📍 India