We are looking for a Cashier to manage all transactions with customers accurately and efficiently. Cashier responsibilities include receiving payments and issuing receipts, gift-wrapping packages and keeping track of all cash and credit transactions. To be successful in this role, you should have previous experience in a customer service position and good knowledge of how cash registers operate. You should also be available to take evening and weekend shifts occasionally. Ultimately, you’ll ensure all transactions run smoothly and will help us maximize customer Responsibilities and Duties •Manage transactions with customers using cash registers •Scan goods and ensure pricing is accurate •Collect payments whether in cash or credit •Issue receipts, refunds, change or tickets •Redeem stamps and coupons •Cross-sell products and introduce new ones •Resolve customer complaints, guide them and provide relevant information •Greet customers when entering or leaving the store â

Rajat Bhargava \(Proprietor Of Flywing Services\) \- Thiruvallur, Tamil Nadu \- Thiruvananthapuram, Kerala \- We are looking for a Cashier to manage all transactions with customers accurately. Cashier responsibilities include receiving payments and issuing receipts of all cash and credit transactions. Contact Hr. Juhi Sharma \- 08447266367 We are looking for a Cashier to manage all transactions with customers accurately and efficiently. Cashier responsibilities include receiving payments and issuing receipts, gift\-wrapping packages and keeping track of all cash and credit transactions. or tickets Redeem stamps and coupons Cross\-sell products and introduce new ones Resolve customer complaints, guide them and provide relevant information Greet customers when entering or leaving the store Maintain clean and tidy checkout areas Track transactions on balance sheets and report any discrepancies Bag, box or gift\-wrap packages Handle merchandise returns and exchanges Required Experience

Tiruvallur, Chennai, Tamil Nadu ?12,000 - ?14,000 a month Job Summary Job Description - Raising the Cash / Debit Card, Credit Cards bills accordingly as per the specification. - Handling and handing over the cash to the authorized person (Centre Head / Accountant) properly. - At all point of time, physical cash should tally with ERP. - Making proper entries & accounting for Credit Cards, Cheque and International Currency. - Pending bills tallying with ERP. - Swiping Machine (Electronic Data Capture Machine) Settlement on daily basis at the closing of the day. - Raising the credit bills as per the instructions given by Corporate Relations / TPA Department. - Raising the bill against all cash received. - Preventing misuse of staff credit cards in cash counter. - Checking the currency received is genuine or fake notes and taking responsibility for the same. Use Fake Note Detector device provided by the management. - If any deviation in the above protocol, inform to the Centre Head / Accou

Advertisements