- Collect and verify cash, UPI, card, and other payments .
- Provide correct change and receipts to customers.
- Handle returns, exchanges, and cancellations as per company policy.
- Maintain and safeguard cash and payment records .
- Perform daily cash and payment reconciliation .
- Report cash shortages, excess, or billing discrepancies immediately.
- Maintain skilled customer service at the billing counter.
- Complete daily closing, reporting, and proper handover of cash and documents.