Cashier

Receive cash, credit/debit card, UPI, and other digital payments from customers.

Process customer transactions accurately using a billing system or POS machine.

Issue bills, invoices, and receipts for purchases.

Maintain accurate records of daily cash receipts and payments.

Verify cash balances and reconcile transactions at the end of each shift.

Handle customer queries related to billing and payments.

Ensure the cash counter is organized and secure.

Identify and report billing errors or payment discrepancies.

Process refunds and exchanges according to company policies.

Coordinate with the accounts team regarding daily sales and cash deposits.

Follow company procedures for handling cash and preventing fraud.

Maintain confidentiality of customer and financial information.