Executive Cashier

2 weeks ago


Panvel, India B B Banthia Finance Pvt Ltd Full time

Roles & Responsibilities:

- Update self on the hardware used for billing and the operational methodology of the same
- Correctly capture maximum customer data for CRM exercise
- Scan bar/QR codes to generate bills.
- Collect funds against bill amount in cash/ card/ UPI mode
- Check receipt of funds in non cash mode to confirm receipt of payment
- Stamp customer and office copy with ‘ Payment Received’ and deliver product to customer
- Explain and promote ‘Loyalty Program’ and cross sell other scheme offers available time to time
- Provide customers with feedback form during billing process to effectively engage the customer
- Resolve customer billing queries, complaints and provide necessary information for effective problem resolution
- Daily reconciliation of billing proceeds with sales staff to avoid and solve any discrepancy
- Co ordinate with Audit and accounts team to resolve billing and collection issues.
- Effective closures and settlement for non cash payments (viz: card and UPI settlement)
- Securely deposit cash as per Accounts Team directive and provide complete transaction wise break up of cash collected vis a vis product sale via mail to Accounts and Audit Team and senior management
- Coordinate with Team Leader and Branch Manager to generate necessary store metric reports for senior managements
- Take stock and make aware of requirement POS material to TL and BM for timely replenishment
- Maintenance and upkeep of billing counter cleanliness and coordinate with housekeeping to maintain showroom cleanliness

Pay: ₹250,000.00 - ₹300,000.00 per year

Ability to commute/relocate:

- Panvel, Maharashtra: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 5 years (preferred)

Work Location: In person


  • Executive Cashier

    6 months ago


    Panvel, India B B Banthia Finance Pvt Ltd Full time

    Roles & Responsibilities: - Update self on the hardware used for billing and the operational methodology of the same - Correctly capture maximum customer data for CRM exercise - Scan bar/QR codes to generate bills. - Collect funds against bill amount in cash/ card/ UPI mode - Check receipt of funds in non cash mode to confirm receipt of payment - Stamp...