Cashier/Billing staff

Responsible for all cash transactions at the store

Physical verification of daily cash & coins with register and tallying the same by end of the day.

Maintain monthly, weekly and daily report of transactions.

Solve all cash transaction related queries

Coordinate with cash collections agencies for timely collection and collect cash discrepancy report.

Report cash discrepancies with Outlet In-charges and AP Lead.

Work with concerned employees to solve cash discrepancy in outlet cash received.

Submit proper documentation for Audit purpose

Identify the fake notes and report to supervisor and the legal authority if required.

Maintain petty cash as authorized by the store Manager.

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