Cashier

Urgently looking for a Cashier in Kollam - Qualification : B Com - Should have experience in tally - Automobile experience is an advantage For more details please contact 9895400990 **Salary**: ₹12,000.00 - ₹14,000.00 per month Work Location: In person **Speak with the employer** +91 9895400990

**Billing Clerk Duties**: - Maintain accurate billing records, including updating customer information and preparing invoices. - Collect co-payments or fees upon admittance and communicate with customers as needed. - **Cashier Responsibilities**: - Greet customers and assist with orders. - Operate a cash register, scan items, and ensure accurate prices and...

Cashiers scan items, ensure that prices are quantities are correct, and collect payments. They also assist customers by explaining or recommending items, answering questions, and processing exchanges or refunds. **Salary**: ₹10,000.00 - ₹20,000.00 per month **Benefits**: - Cell phone reimbursement - Health insurance - Paid time off - Provident...

We are looking for **Cashier / Accounts Executive** **Responsibilities** - Manage all accounting transactions - Publish financial statements in time - Reconcile accounts payable and receivable - Ensure timely bank payments - Resolve cash tills at end of every day. **Requirements and skills** - Advanced MS Office Skills - Knowledge in Tally ERP...

Need a Cahier for an reputed têxtiles in Kollam **Salary**: ₹10,000.00 - ₹17,954.63 per month **Benefits**: - Health insurance - Provident Fund Schedule: - Day shift **Experience**: - total work: 1 year (preferred) Work Location: In person

Perform basic math functions to collect payments and make change - Operate registers, scanners, scales and credit card/debit card terminals - Memorize product locations throughout the store and be able to direct customers or make suggestions - Handle exchanges and refunds in a quick, efficient manner - Collect payments and bag purchases for customers -...

Processes warranty claims on a timely basis for each franchise or distributor. - Processes all warranty paperwork to ensure proper documentation. - Verifies criteria required by factory or distributor. - Reconciles all warranty receivables with payments through the appropriate accounting schedule. - Posts credits on computer. - Resubmits all rejected claims...