Job Description
Prepare accurate customer bills and invoices using the billing software.
Verify product names, barcodes, quantities, prices, and applicable discounts before billing.
Handle cash, UPI, card, and other payment transactions as assigned.
Ensure correct billing entries and prevent billing errors and duplicate transactions.
Coordinate with the Sales Team to resolve pricing, product, and billing-related issues.
Verify bills against the actual products and quantities wherever required.
Handle customer queries related to billing, returns, and invoice corrections.
Maintain daily billing records and submit required reports to the Accounts Team.
Support smooth customer checkout and reduce waiting time.
Follow company billing procedures, cash-handling rules, and internal controls.
Support additional billing requirements during seasonal sales and promotional activities.