Job Responsibilities
Handle all cash, card, UPI, and other payment transactions accurately.
Generate bills and ensure correct order and payment entries in the POS system.
Maintain daily cash records and prepare cash closing reports.
Verify cash, credit card, and digital payment settlements at the end of each shift.
Handle guest billing queries and provide polite and professional service.
Coordinate with the Accounts and Operations teams regarding daily sales and payment records.
Ensure that no billing errors, shortages, or unauthorized transactions occur.
Maintain proper records of discounts, complimentary bills, cancellations, and void transactions.
Keep the cash counter clean, organized, and professional at all times.
Follow company policies regarding cash handling and financial procedures.
Report any discrepancy or system issue immediately to the management.
Required Skills & Qualifications
Previous experience as a Cashier or in a similar role is preferred.
Basic knowledge of POS and billing systems.
Good understanding of cash handling and digital payment methods.
Basic computer knowledge, including MS Excel.
Good communication and customer service skills.
Honest, responsible, and detail-oriented.
Ability to work under pressure and in shifts.
Key Expectations
The Cashier will be responsible for ensuring accurate billing, proper cash handling, timely reporting, and excellent guest service. Any cash shortage, billing discrepancy, or irregular transaction must be immediately reported to the management.