Responsible for handling cash, billing, and banking activities while ensuring accuracy and smooth customer transactions.
Key Responsibilities:
Prepare and issue customer bills/invoices accurately.
Handle cash, card, and online payments.
Maintain daily cash and sales records.
Deposit cash and cheques in the bank daily.
Reconcile POS reports with sales and cash collections.
Support accounts team with billing and cash reports.
Ensure accuracy and transparency in all transactions.
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