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Job Description
Key Responsibilities:
- Handle billing and cash counter operations efficiently.
- Generate invoices and ensure accurate entry of items in the billing system.
- Receive payments through cash, card, or digital modes and maintain proper records.
- Ensure proper cash handling and daily reconciliation of sales with accounts.
- Maintain and update customer purchase records in the system.
- Coordinate with the sales and accounts team for smooth operations.
- Provide courteous service and resolve any billing-related queries from customers.
- Ensure adherence to company policies, security, and financial protocols.
- Support the team during peak hours and assist in stock management when required.
Interview Location: Sri Kaliswari Le Orchids 96/1 CHAIRMAN A SHANMUGA NADAR ROAD, Sivakasi, Tamil Nadu 626123
Contact Person: Mr. Prabhakaran (HR Manager)
Contact Number: 7092344411
Skills
Computer OperatingData EntryTyping SpeedComputerBillingOperatingDataTypingOperationsIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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