Key Responsibilities:
- Handle cash, card, UPI, and other payment transactions accurately.
- Generate bills and process refunds or adjustments as per company policy.
- Reconcile cash drawer and prepare end-of-day cash reports.
- Ensure accurate billing and coordinate with the service team.
- Maintain records of daily sales, discounts, and complimentary bills.
- Assist guests with billing-related queries professionally.
- Coordinate with management and accounts for daily settlements.
- Follow all cash handling and financial control procedures.
- Maintain confidentiality and safeguard company funds.
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
Work Location: In person
