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Retail Cashier

Vijay Sales Verified employer

Actively hiring · Posted 6d ago · JEV2609D30452E055

Salary₹1,80,000 – ₹3,00,000 per year
Experience2+ yrs
LocationHyderabad Region, Telangana
Work modeOffice · Full time
Openings1
EducationGraduate
DepartmentFinance & Accounting
ShiftDay Shift
EnglishGood (Intermediate / Advanced) English
IndustryFinance & Accounting

Job description

Job highlights

  • PF, ESI (ESIC)Job Description● Handle all billing and cash/online transactions at the showroom counter.● Generate accurate invoices for electronics and consumer durable products such as TVs, refrigerators, washing machines, mobiles, laptops, and accessories.● Accept payments via cash, card, UPI, and other digital payment methods.● Ensure correct application of discounts, offers, schemes, and promotional pricing.● Maintain daily cash register and reconcile transactions at the end of the shift.● Issue receipts, credit notes, and refund processing as per company policy.● Coordinate with sales staff to ensure smooth and error-free billing.● Verify product details, serial numbers, and warranty information before billing.● Maintain proper records of all transactions and support audit requirements.● Handle customer queries related to billing, payments, and invoices.Show moreJob roleWork locationVIJAY SALES - chintal

● Handle all billing and cash/online transactions at the showroom counter. ● Generate accurate invoices for electronics and consumer durable products such as TVs, refrigerators, washing machines, mobiles, laptops, and accessories. ● Accept payments via cash, card, UPI, and other digital payment methods. ● Ensure correct application of discounts, offers, schemes, and promotional pricing. ● Maintain daily cash register and reconcile transactions at the end of the shift. ● Issue receipts, credit notes, and refund processing as per company policy. ● Coordinate with sales staff to ensure smooth and error-free billing. ● Verify product details, serial numbers, and warranty information before billing. ● Maintain proper records of all transactions and support audit requirements. ● Handle customer queries related to billing, payments, and invoices.

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