Handle customer billing and invoice generation.
Operate billing software and POS systems.
Accept cash, UPI, debit/credit card payments.
Issue bills and receipts to customers.
Maintain accurate daily cash and billing records.
Perform cash reconciliation at the end of each shift.
Handle refunds and billing corrections as per company policy.
Coordinate with the sales and accounts departments.
Provide excellent customer service.
Follow company policies and billing procedures.