Accounts Executive-Stores Business

Qualification, Experience and Skills Required

• Graduate in any stream with an experience of 1 – 2 years in any industry. Candidate should be well versed with the billing process.
• Competencies: Process and result orientation, Numerical Calculation, cash management, interpersonal effectiveness, Quick learner, Eye for Detail.

Key Responsibilities

• Receive payment by cash, check, credit cards, vouchers, or automatic debits.
• Issue receipts, refunds, credits, or change due to customers.
• Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change.
• Establish or identify prices of goods, services or admission, and tabulate bills using calculators, cash registers, or optical price scanners.
• Calculate total payments received during a time period, and reconcile this with total sales.
• Pay company bills by cash, vouchers, or cheques.
• Sort, count, and wrap currency and coins.
• Compute and record totals of transactions.
• Keep periodic balance sheets of amounts and numbers of transactions.
• Completing all the tasks assigned by the head cashier.
• Reporting any incongruity to the head cashier.
• Process merchandise returns and exchanges.
• Request information or assistance using paging systems.
• Stock shelves, and mark prices on shelves and items.
• Compile and maintain non-monetary reports and records.
• Providing customer service by ensuring that the billing process is faster.

Company