క్యాషియర్

Billing & Payment Handling

• Process customer purchases using POS (Point of Sale) system.

• Accept payments through cash, card, UPI, or other digital methods.

• Issue bills/receipts accurately.

Cash Management

• Maintain proper cash balance in the cash counter.

• Ensure accurate counting of cash at the start and end of shift.

• Deposit cash as per company procedure.

• Report any shortage or excess cash immediately.

Customer Service

• Greet customers politely and maintain a friendly attitude.

• Resolve customer billing queries and concerns.

• Ensure smooth and quick checkout experience.

Record Keeping

• Maintain daily sales and transaction records.

• Prepare daily cash and billing reports.

• Maintain proper documentation for refunds, cancellations, or exchanges.

POS & System Operations

• Operate billing software and equipment efficiently.

• Ensure correct pricing and discount application.

• Inform supervisor about system or billing issues.

Compliance & Accuracy

• Follow company billing and financial policies.

• Ensure correct GST or tax billing where applicable.

• Maintain confidentiality of company and customer data.

Coordination

• Coordinate with store staff, accounts team, and supervisors.

• Support inventory checks if required.

• Inform concerned team about pricing or product discrepancies.