is responsible for handling all cash, credit, and UPI transactions efficiently while ensuring billing accuracy and excellent customer service. The role demands attention to detail, honesty in handling financial transactions, and the ability to maintain proper transaction and sales records.
Key Responsibilities:
1. Cashiering & Billing
Handle all types of transactions (cash, card, UPI) with accuracy.
Generate bills and receipts for each customer and ensure proper record-keeping.
Prepare and reconcile daily cash and sales reports.
Maintain accuracy in cash drawers and report discrepancies immediately.
Deposit collections as per company policy and shift schedule.
2. Customer Service
Greet and assist customers courteously during billing.
Resolve basic billing or payment-related issues promptly.
Ensure minimal waiting time and smooth customer flow at counters.
Promote ongoing offers, add-on sales, and loyalty programs to customers.
3. Inventory & Stock Coordination
Inform the supervisor of low stock or fast-moving items.
Assist in verifying product codes, prices, and barcodes at the billing counter.
Maintain cleanliness and organized display around the billing area.
4. Compliance & Controls
Follow company policies for cash handling, billing, and discounts.
Ensure compliance with safety, hygiene, and audit standards.
Maintain transaction documentation for internal/external audits.
Key Skills & Competencies:
Strong numerical and accuracy skills.
Basic computer proficiency (POS systems, billing software).
Excellent communication and customer-handling skills.
Integrity, reliability, and ability to handle pressure.
Job Type: Full-time
Pay: ?18,000.00 - ?20,000.00 per month
Work Location: In person
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