Job Purpose
The Cashier is responsible for handling all customer billing and payment transactions at the Happi Mobiles showroom. The role requires high accuracy in cash handling, billing, digital payments, invoice generation, and daily reconciliation while providing a professional and friendly customer experience.
Key Responsibilities
1. Billing & Invoicing
Generate accurate bills for mobile phones, tablets, accessories and other products.
Verify product name, model, variant, price, quantity, offers and applicable discounts before billing.
Ensure the correct IMEI / serial number / SKU is entered against the invoice wherever applicable.
Issue invoices, receipts and payment confirmations to customers.
Ensure every sale is billed through the authorised billing/POS system.
2. Cash & Payment Handling
Receive payments through Cash, UPI, Debit/Credit Cards, Bank Transfer and other approved payment methods.
Count cash carefully and verify currency notes where required.
Provide correct change to customers.
Never accept or process unauthorised payment methods.
Maintain complete confidentiality of customer payment information.
3. Daily Cash Reconciliation
Reconcile physical cash with the billing/POS system at the end of every shift.
Match cash, UPI, card and other digital collections with system reports.
Identify and immediately report any shortage, excess or transaction mismatch.
Prepare daily cash collection and payment reports.
Hand over/store cash according to company procedures.
4. Mobile Retail Specific Responsibilities
Verify the mobile phone IMEI number before final billing and handover.
Ensure the IMEI/serial number on the product matches the invoice.
Verify accessories included with the product.
Coordinate with the sales team for exchange, finance/EMI and promotional transactions.
Ensure exchange values, discounts and promotional offers are correctly reflected in the bill.
Support proper documentation for finance/EMI transactions.
5. Customer Service
Greet customers politely and professionally.
Explain the bill, payment amount, discounts and offers when required.
Handle billing-related customer questions.
Coordinate with the Store Manager for refunds, cancellations, exchanges or disputed transactions.
Maintain a clean and organised billing counter.
6. Documentation & Records
Maintain daily billing and payment records.
File invoices and supporting documents properly.
Maintain records of cancelled bills, refunds, exchanges and corrections.
Ensure all required documents are complete before closing transactions.
7. Store Support
Coordinate closely with Sales Executives and the Store Manager.
Assist the sales team during busy periods when required.
Support stock verification when requested.
Report billing-system, POS, card-machine or payment issues immediately.
Follow all company policies related to cash, billing, customer service and security.
Key Performance Indicators (KPIs)
100% billing accuracy
Zero unexplained cash shortages
Correct IMEI/SKU entry on invoices
Accurate daily cash and digital-payment reconciliation
Zero unauthorised discounts or billing adjustments
Proper documentation of refunds/exchanges
Timely completion of daily closing
Customer satisfaction and professional behaviour
Required Qualifications
Minimum 12th Pass; graduation preferred.
Basic computer knowledge.
Basic knowledge of MS Office and billing/POS software.
Good numerical and calculation skills.
Previous retail cashier/billing experience preferred.
Experience in mobile/electronics retail is an advantage.
Required Skills
Excellent cash-handling ability
Strong attention to detail
Good communication skills
Basic knowledge of UPI, card and digital payments
Ability to operate billing/POS systems
Good problem-solving skills
Honest, responsible and trustworthy
Ability to work under pressure during busy hours
Good teamwork and customer-service attitude
Personal Qualities
Accuracy | Honesty | Responsibility | Discipline | Customer Focus | Teamwork | Professional Behaviour
Working Conditions
Full-time retail showroom position
Must be comfortable working on weekends and during peak sales periods.
Must be able to stand and work at the billing counter for extended periods.
Shift timings will be as per showroom requirements.
Important Rule
The Cashier is personally responsible for ensuring that the amount collected from customers matches the amount recorded in the billing/POS system. Any shortage, excess, incorrect billing, unauthorised discount or payment discrepancy must be reported immediately to the Store Manager.