Responsibilities
Attend customer enquiries (walk-in / phone / online)
Generate quotations and confirm orders
Prepare invoices and bills in billing software/ERP
Verify pricing, discounts, and GST details
Maintain sales and billing records
Handle cash / UPI / card payments and daily reconciliation
Coordinate with accounts for pending payments
Process returns, refunds, and credit notes
Support sales targets and customer satisfaction
Skills Required
Good communication & customer handling
Attention to detail and accuracy
Preferred Candidate
Experience in retail / showroom / office billing
Immediate joiners preferred
Job Types: Full-time, Permanent, Fresher
Benefits:
Food provided
Provident Fund
Work Location: In person