Handle cash, UPI, card, and online payment transactions accurately.
Generate bills/invoices and provide receipts to customers.
Maintain daily cash balance and submit cash reports to Accounts/Management.
Ensure proper opening and closing of cash counter activities.
Assist customers with billing-related queries in a polite and professional manner.
Maintain records of sales, refunds, exchanges, and discounts.
Coordinate with sales and store teams for smooth customer service.
Verify stock items during billing and report mismatches if any.
Maintain cleanliness and organization at the billing counter.
Follow company policies regarding cash handling and fraud prevention.