Handle daily cash transactions and billing activities at the showroom.
Generate invoices, receipts, and maintain accurate billing records.
Manage cash collection and reconciliation on a daily basis.
Handle customer payments through cash, card, UPI, and other modes.
Coordinate with the sales and accounts team for payment-related activities.
Maintain proper documentation of transactions and records.
Ensure accuracy in billing and financial entries.
Provide basic support to customers regarding payment queries.