Billing Executive
1 day ago
Billing and Invoicing:
- Collaborate with the accounts team for auditing, reporting, and financial documentation.
- Assist in monthly/quarterly closing activities related to sales and billing.
- Generate accurate bills and invoices for jewellery purchases using the showroom's billing or POS software.
- Verify product details, pricing, discounts, taxes (GST/VAT), and customer information before finalizing transactions.
Customer Interaction:
- Assist customers at the billing counter with payments, clarifying billing-related queries and ensuring a smooth checkout process.
- Maintain a courteous and professional demeanor with customers.
Payment Processing:
- Handle cash, card, UPI, and other payment methods securely and accurately.
- Reconcile payment receipts at the end of the day and report any discrepancies immediately.
Stock and Inventory Coordination:
- Ensure billed items are accurately deducted from inventory in the system.
- Coordinate with sales and stock teams to verify item codes, weights, karat value, and availability.
POS System Management:
- Operate and maintain the POS (Point of Sale) and billing system effectively.
- Report system errors or software issues to the IT or support team for resolution.
Compliance and Documentation:
- Maintain proper documentation for all transactions, including printed bills, tax invoices, customer receipts, and digital records.
- Ensure compliance with taxation laws (like GST) and showroom policies.
Daily Reporting and Reconciliation:
- Prepare end-of-day reports detailing sales, cash flow, and payment modes.
- Perform daily reconciliation of cash and card transactions with accounts and submit tallies to the finance or accounts team.
Customer Data Entry:
- Accurately enter and update customer data in the billing system for invoicing and loyalty programs.
- Maintain confidentiality of customer and transaction data.
Support During Peak Hours and Events:
- Assist during showroom exhibitions, festive seasons, or promotional events when customer footfall is high.
- Ensure timely and accurate billing to avoid queues or customer dissatisfaction.
Coordination with Accounts Department:
- Collaborate with the accounts team for auditing, reporting, and financial documentation.
- Assist in monthly/quarterly closing activities related to sales and billing.
- HR. Contact :
- Note : Carry updated Resume and passport Size Photograph
Job Types: Full-time, Permanent, Fresher
Pay: ₹15, ₹25,000.00 per month
Benefits:
- Health insurance
- Internet reimbursement
- Provident Fund
Work Location: In person
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