Responsibilities:
Generate accurate customer bills.
Handle cash, card, and UPI payments.
Maintain daily cash and billing records.
Provide excellent customer service.
Ensure error-free billing and cash handling.
Follow company policies and billing procedures.
Requirements:
Graduate/12th Pass.
1–3 years of billing/cashier experience (retail/jewellery preferred).
Knowledge of POS/billing software.
Basic computer skills and valuable communication.
Honest, responsible, and detail-oriented.