Receive cash or any other authorized modes of payment from customers, issue receipts/ bills against their purchase, reconcile cash / credit receipts with sales figures and prepare daily cash summary report for submission to the Accountant.
Be responsible for the safe custody of cash received and/ or other relevant documents and deposit the cash/ cheques in the bank everyday with a view to carefully protect the company funds
Answer phone calls & customer queries in a professional manner to offer efficient customer service and enhance the company’s image
Monitor the use of petty cash, authorize payments for only approved items or emergency miscellaneous purchases and submit accounts periodically to the Store Manager/Deputy Floor Manager for verification & sanction in order to prevent misuse of funds
Keep count of customer traffic in to the shop and compile relevant information on a daily basis.

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