Cashier

Key Responsibilities of Billing & Accounts Professional

• Provides a positive customer experienced with fair, friendly and courteous service
• Accepting payments, ensuring all prices and quantities are accurate and providing a receipt to every customer.
• Processing refunds and exchanges, resolving complaints.
• Provide excellent customer service to ensure satisfaction
• Handle cash, credit, or check transactions with customers
• Managing the store billing and e-invoicing on time
• Maintain store petty cash and submission of petty cash bills to finance on time
• DOA approvals to be sent on the right time to inventory
• Google Review / Customer feedbacks – Passing to SM /CM/ BH.
• Track ASP wise - T20, WTP & QPS. (Target 20%, Weekly Target Planner and Quarterly Target Planner)
• Trade-in drive quote from both cashify and registered vendor Daily Tracking in absence/off pass to TL/SM). Documentation of finance files with ID Proofs.
• Used DC’s to be couriered to concern dept. 15 days once.
• Managing the store inventory and remote stock to be done within TAT.
• Offer invoice documentation.
• Make sales referrals, cross-sell products, and introduce new ones
• At the end of each day, shift, or period, you must balance your cash drawer to account for all incoming transactions.
• Stationary items to be refilled on time.
• Maintain the good hygiene in and around cash desk.