Key Responsibilities:
Handle billing and cash counter operations efficiently.
Generate invoices and ensure accurate entry of items in the billing system.
Receive payments through cash, card, or digital modes and maintain proper records.
Ensure proper cash handling and daily reconciliation of sales with accounts.
Maintain and update customer purchase records in the system.
Coordinate with the sales and accounts team for smooth operations.
Provide courteous service and resolve any billing-related queries from customers.
Ensure adherence to company policies, security, and financial protocols.
Support the team during peak hours and assist in stock management when required.
DEO
High typing speed and accuracy to ensure rapid data entry with minimal errors.
Proficiency in spreadsheets and document management, particularly with MS Excel and Word.
Strong attention to detail to identify discrepancies and maintain high data integrity.
Excellent time management to handle large volumes of data and meet daily deadlines.
Strict adherence to data confidentiality and security protocols when handling sensitive information.
INTERVIEW DATE AND VENUE : YET TO BE CONFIRMED
Contact Details
CORPORATE HR MANAGER : PRABHAKARAN
MAIL ADDRESS : bhimahr.mdu@gmail.com
NUMBER : 70923 44411 / 94458 30168 / 89255 13916