Handle all cash, credit, and digital transactions with customers.
Issue receipts, refunds, and process exchanges as per company policy.
Maintain accurate cash drawer balance at the beginning and end of each shift.
Prepare daily sales and cash reports.
Assist customers courteously and resolve billing-related queries.
Coordinate with sales and accounting teams for payment and reconciliation.
Ensure the billing area is neat, organized, and stocked with necessary supplies.
Follow company policies and maintain confidentiality of financial transactions