Company : Mahavira Electric Company Location : Jamal Road Department : Billing
Job Summary : Key Responsibilities :
- Generate accurate invoices and bills using billing software.
- Handle cash, UPI, card, and bank transactions.
- Maintain daily sales and cash records.
- Prepare daily closing report and submit to accounts department.
- Verify product details, price, GST, and discounts before billing.
- Maintain proper documentation of bills and customer records.
- Coordinate with sales team and store staff for smooth billing process.
- Handle customer queries related to billing and payments.
- Ensure stock deduction in system after billing.
- Maintain cleanliness and discipline at billing counter.
Required Skills & Qualifications :
- Minimum 12th Pass / Graduate preferred.
- Basic knowledge of GST billing and taxation.
- Knowledge of MS Excel and billing software (Tally or other ERP).
- Valuable communication and customer handling skills.
- Basic accounting knowledge preferred.
- Ability to work under pressure during peak hours.
Experience :
- 1-3 years experience in billing / cashier role (Electric showroom experience preferred).