Job Responsibilities:
Collect cash payments from customers and maintain daily cash records.
Handle Cash, Debit/Credit Card, UPI and Online/Offline payments.
Generate and check GST bills/invoices.
Maintain proper billing and payment entries in the system.
Handle cash counting, cash closing and daily reconciliation.
Must have good computer knowledge and typing speed.
Enter sales, payment and customer details accurately in the computer.
Coordinate with accounts and sales team when required.
Maintain proper records of all transactions.
Requirements:
Basic computer knowledge is mandatory.
Good typing speed and accuracy.
Knowledge of GST billing is preferred.
Good communication and customer-handling skills.
Cash handling experience preferred.