Handle customer billing and generate receipts.
Manage cash, UPI, and card payments accurately.
Maintain cash counter and ensure correct cash balance at shift end.
Assist customers with basic queries at the billing counter.
Keep records of daily sales and submit reports to the supervisor.
Maintain a clean and organized billing area.
Follow company cash-handling rules and procedures.
Support the sales team when required.
Interested candidates can share there resume on 8356087170