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.