We are seeking a detail-oriented and trustworthy Cashier/Biller to manage billing operations
and ensure smooth transactions in our jewellery showroom. The ideal candidate will be
responsible for preparing invoices, handling payments, and maintaining accurate sales
records while delivering excellent customer service.
Key Responsibilities:
Billing & Invoicing:
o Prepare accurate invoices and bills for jewellery purchases.
o Ensure correct product details, pricing, discounts, taxes (e.g., GST), and
payment terms are applied.
o Generate and issue computerized bills using POS or billing software.
Cash Handling & Transactions:
o Accept payments in cash, credit/debit cards, UPI, or other approved payment
methods.
o Return correct change and receipts to customers.
o Reconcile daily cash and sales transactions at the end of the shift.
Customer Service:
o Greet customers courteously and answer basic queries related to billing or
payment.
o Handle complaints and escalate customer issues when necessary.
Record Keeping & Reporting:
o Maintain up-to-date records of daily sales and payments.
o Prepare daily cash reports, bank deposit slips, and submit to accounts team.
o Track outstanding customer balances and follow up when required.
Compliance:
o Adhere to company policies regarding discounts, returns, and refunds.
o Ensure compliance with legal requirements including accurate GST invoicing