Job Purpose:
To manage all cash and billing transactions efficiently while maintaining accuracy and transparency in financial dealings with customers and vendors.

Key Responsibilities:

Handle cash, credit, and digital transactions with customers accurately.
Issue receipts, refunds, and invoices as required.
Maintain daily cash register and reconcile balance at the end of each shift.
Record all transactions in the system and prepare daily cash reports.
Ensure accuracy in billing and maintain transparency in all dealings.
Deposit cash and maintain coordination with the accounts department.
Assist in preparing sales and collection reports as needed.
Maintain cleanliness and organization of the billing counter.
Provide courteous and efficient service to customers.

Qualifications & Skills:

Minimum 6 months–2 years of experience as a cashier or in a similar role.
Good knowledge of MS Office and billing software.
Strong numerical ability and attention to detail.
Excellent communication and customer service skills.
Trustworthy and punctual.

Education:

Minimum Graduate or Diploma in Commerce / Finance preferred.

Job Types: Full-time, Permanent

Pay: ₹11,000.00 - ₹13,000.00 per month

Benefits:

Cell phone reimbursement
Health insurance
Leave encashment
Provident Fund

Work Location: In person

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