Key Responsibilities:
- Receive cash, card, UPI, and other digital payments from customers.
- Generate invoices, bills, and payment receipts accurately.
- Maintain the cash counter and ensure proper cash handling procedures.
- Verify cash collections and reconcile daily transactions.
- Prepare daily cash reports and submit them to the concerned authority.
- Ensure accurate recording of sales transactions in the system.
- Handle customer inquiries related to billing and payments.
- Assist in processing refunds, exchanges, and credit notes as per company policy.
- Coordinate with the Accounts Department for cash deposits and reconciliation.
- Maintain confidentiality of financial and customer information.
- Ensure compliance with company policies and internal controls.
Pay: ₹10,000.00 - ₹12,000.00 per month
Work Location: In person
