A Naukri Group company
Login చేయండిHire Local Staff
A Naukri Group companyLogin చేయండిHire Local Staff
16,000 - 21,000 /నెల*
Sk Hr Solutions
బనేర్, పూనే
₹2,000 incentives included
అకౌంటెంట్ లో 6 - 24 నెలలు అనుభవం
ఫుల్ టైమ్
. Customer Billing:
• Accurately generate invoices for customers using the showroom's billing software.
• Verify product details, pricing, discounts, and taxes while processing bills.
• Ensure timely and error-free transactions during peak hours.
2. Payment Handling:
• Process payments through multiple modes, including cash, credit/debit cards, UPI, and cheques.
• Maintain a proper record of all transactions and reconcile payment discrepancies.
3.EOD Tally Process:
• Reconcile cash, credit card, UPI, and other payment modes with system records.
• Identify and resolve any discrepancies in billing and payments.
• Generate EOD financial reports and share them with the accounts team.
4. Documentation and Records:
• Ensure proper documentation of all billing-related activities.
• Maintain and update customer purchase records in the database.
5. Customer Service:
• Address customer queries related to billing and provide solutions promptly.
• Support customers in understanding their invoices and payment processes.
6. System Maintenance:
• Ensure billing software and hardware (e.g., printers, POS terminals) are operational.
• Report and resolve any technical issues promptly.
7. Coordination with the Head office
• Smoothly communicate with the Head office regarding billing and banking activities
