Billing Cashier

Prepare accurate customer bills using the POS billing system.

Handle cash, UPI, debit/credit cards, and other approved payment methods.

Collect payments and provide the correct balance and receipts to customers.

Verify all billing transactions, discounts, offers, cancellations, and refunds as per company policy.

Maintain the cash counter and ensure sufficient change is available.

Perform daily cash closing and reconcile cash, POS sales, UPI, and card settlements.

Report any cash shortages, excess cash, billing errors, or payment discrepancies to the Branch Supervisor.

Ensure all sales are properly billed and no sales transactions are left unrecorded.

Coordinate with service staff, captains, and kitchen staff to resolve billing-related issues.

Maintain daily sales reports, cash handover records, and other billing documents.

Ensure timely submission of daily cash and sales reports to the concerned department.

Keep the billing counter, POS machine, printer, and related equipment clean and in working condition.

Follow company policies regarding credit sales, complimentary bills, discounts, and void transactions.

Handle customer billing queries politely and professionally.

Protect cash, billing credentials, and confidential sales information.

Support the Branch Supervisor and Accounts Department during sales verification and audits.

Perform any other duties assigned by the management related to billing and cashier operations

Pay

₹18,000.00 - ₹20,000.00 per month

Benefits

Flexible schedule

Food provided

Paid time off

Provident Fund

Work Location

In person