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Experience
0 - 2 Years
Job Location
Education
Bachelor of Commerce(Commerce), Any Graduation
Nationality
Indian
Gender
Male
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
- Accurately process and record customer transactions at the counter, ensuring precision in billing and cash handling to minimize discrepancies.
- Generate invoices and receipts, meticulously verifying all details to maintain financial accuracy and provide customers with clear documentation.
- Manage cash, credit card, and other payment methods, balancing the cash drawer daily and promptly addressing any payment-related inquiries.
- Resolve customer billing inquiries and complaints efficiently, offering solutions and maintaining a positive customer service experience.
Desired Candidate Profile
Proven background in Electrical, Hardware, or Sanitaryware trading.
Possesses a High School Diploma or equivalent; a Bachelor's degree in accounting or a related field is a plus.
Holds relevant certifications in accounting or finance, such as Certified Bookkeeper or similar, is an added advantage.
Has 1-3 years of experience in counter billing, retail, or a similar customer-facing role; experience with point-of-sale (POS) systems is essential.
Demonstrates proficiency in English and any other regional language for effective communication and customer interaction.
Employment Type
- Full Time
Company Industry
- Ceramics
- Sanitary Ware
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Customer Service Representative
- Customer Service
- Transaction Processing
- Accounts Receivable
- Data Entry
- Cashier
- Billing Associate
- Customer Support
- Billing
- Reconciliation
- Payment Processor
- Counter Clerk
- Sales Assistant
- Accounts Receivable Clerk
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Al Denmark Electrical & Sanitaryware