⦠Accurately process all billing transactions using Padam Software, ensuring zero errors in daily operations.
⦠Handle large-value cash and card payments with complete discretion and adherence to security protocols.
⦠Generate GST-compliant invoices and maintain accurate, up-to-date records of all receipts.
⦠Cross-verify client information prior to billing and update customer details in the CRM system as required
⦠Independently operate and troubleshoot billing equipment, including cash drawers and billing machines.
⦠Prepare end-of-day reports, reconcile payment transactions, and maintain detailed cash flow records.
⦠Utilize Microsoft Excel to track transaction data, create reconciliation reports, and summarize daily billing activity.
⦠Process returns, issue credit notes, and apply necessary billing adjustments in line with company policies.
⦠Collaborate with the sales and operations teams to ensure a smooth and efficient client checkout process.
Job Type: Full-time
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
- Provident Fund
Experience:
- Total Work: 4 years (Preferred)
- Billing /Cashier: 3 years (Preferred)
- Jewelry Industry : 3 years (Preferred)
Work Location: In person
Salary
Hourly based
Location
TS , India TS, India
TS , India TS, India
