Responsible for handling cash and credit transaction of the customers. Manage all the cash, credit card and bank transactions. Maintain daily account and reconciliation of the daily transactions. Ensure tallying of cash at the start and end of the day. Scan the Bill Receipt and collect payments Making daily, weekly and monthly transaction reports. Handle customer returns as per the policy. Ensure customer data is collected Ensure that sales credit is captured in the system correctly. Petty cash management. Maintaining Registers as per Protocol Maintain cash safe key log register. Responsible for providing the training to new joiners in the team. Generate cash related documents and accounts reports. Job Types: Full-time Experience: Freshers Speak with the employer +91 9115304***