Billing Executive

JobTrade

India

On-site

INR 180,000 - 240,000

Full time

4 days ago
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Job summary

Good Leather in Lajpat Nagar is seeking a Billing Executive to manage billing and cashiering at our retail store. You will generate invoices, process payments via cash, UPI, and cards, and ensure accuracy and customer service.

You will maintain billing records, reconcile end-of-day totals, assist customers with queries, and follow company policies on returns and refunds.

Qualifications

  • Prior experience in retail billing or cashiering preferred.
  • Basic knowledge of POS billing software and MS Excel.
  • Good numerical and communication skills.
  • Attention to detail and accuracy.
  • Honest, responsible, and customer-friendly.

Responsibilities

  • Handle daily billing and cash counter operations. Generate accurate invoices and process customer payments.
  • Handle cash, UPI, card, and other payment methods. Verify prices, discounts, offers, and product details before billing. Process returns, exchanges, and refunds as per company policy.
  • Maintain daily sales and billing records. Reconcile cash and digital payments at the end of the shift. Coordinate with the sales and store teams regarding billing and product availability.
  • Maintain proper records of invoices, receipts, and transactions. Assist customers with billing-related queries. Ensure the billing counter is clean, organized, and properly maintained.
  • Report billing discrepancies or technical issues to the Store Manager. Follow all company policies and procedures.

Skills

POS billing software
MS Excel
Numerical skills
Communication skills
Attention to detail
Customer service

Job description

Job Description

Company: Good Leather Position: Billing Executive Industry: Retail Location: Lajpat Nagar Experience: 1–3 Years Salary: As per experience and interview

Job Summary

We are looking for a Billing Executive to manage billing and cashiering activities at our retail store while ensuring accurate transactions and excellent customer service.

Key Responsibilities
  • Handle daily billing and cash counter operations. Generate accurate invoices and process customer payments.
  • Handle cash, UPI, card, and other payment methods. Verify prices, discounts, offers, and product details before billing. Process returns, exchanges, and refunds as per company policy.
  • Maintain daily sales and billing records. Reconcile cash and digital payments at the end of the shift. Coordinate with the sales and store teams regarding billing and product availability.
  • Maintain proper records of invoices, receipts, and transactions. Assist customers with billing-related queries. Ensure the billing counter is clean, organized, and properly maintained.
  • Report billing discrepancies or technical issues to the Store Manager. Follow all company policies and procedures.
Requirements
  • Previous experience in retail billing/cashiering preferred.
  • Basic knowledge of POS billing software and MS Excel.
  • Good numerical and communication skills.
  • Attention to detail and accuracy.
  • Honest, responsible, and customer-friendly.
  • Ability to work in a fast-paced retail environment.
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