2+ years of experience in Retail Industry

DUTIES & RESPONSIBILITIES

Handling all Cash & Credit Transactions

• Making of Cash Invoices & Credit Invoices for Cash & Credit transactions respectively.
• Cash Reconciliation – to ensure that Cash is intact and daily reconciliation is completed.
• Should take care of petty cash in the showroom & is also responsible for the settlement of the same.
• Responsible in depositing the Cash & Checks collected during the day.
• Settlement of Credit card charge slips on a daily basis.

Proper Documentation and filing of all circulars

• Bank , Visa & Credit Transactions 
• Group/Company/Individual credit files

Stock transfer documentation

• Responsible in coordinating for the transfer of stock (in & out) & the delivery of the same from the showroom to the customer

Others

• Responsible for Cost control measures, no wastage of stationery by doing wrong billing, or erroneous billing.
• All customers must be Greeted by following a Customer service sequence:

1. Greet the customer.
2. Ask customer whether paying by Cash, Card or Coupon Redemption / Air miles, Mashreq card, etc.
3. Re-confirm the payment option.
4. Accept the payment and provide receipt immediately.
5. Thank the customer and ask to visit us again

Reports to       :  BU Head