Supervise daily billing operations at the counter(s), ensuring accuracy and speed.
Verify invoices for correct pricing, item codes, applicable discounts, and taxes (VAT/GST).
Monitor billing staff or cashiers to ensure adherence to processes and high service quality.
Handle escalated customer billing issues or disputes professionally and promptly.
Ensure that POS (Point-of-Sale) systems are functioning correctly and staff are trained to use them.
Reconcile cash, card, and digital payments at the end of each shift or day.
Coordinate with inventory and sales teams to ensure proper billing of stock based on real-time availability.
Monitor counter staff attendance, shifts, and productivity.
Train new billing staff and conduct periodic refreshers on billing procedures and system updates.
Maintain proper documentation and support during audits or stock reconciliations.
Job Type: Full-time
Pay: ₹13,500.00 - ₹17,000.00 per month
Ability to commute/relocate:
Pandesara, Surat, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Required)
Experience:
Billing: 1 year (Required)
Work Location: In person
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