Cashier Job Vacancies in Uttar Pradesh

As an ATM Officer, you will be responsible for managing and maintaining ATM operations, ensuring the machines are fully functional and well-stocked. This role is ideal for individuals looking to build a career in banking and finance.Key Responsibilities:1. ATM Maintenance: Regularly check ATM machines to ensure they are working correctly. Troubleshoot and resolve any technical issues promptly to minimize downtime.2. Cash Management: Monitor cash levels in ATMs and ensure they are replenished on time. Work with suppliers to manage cash logistics efficiently.3. Customer Assistance: Provide support to customers using the ATMs. Address any inquiries or concerns they may have about their transactions.4. Reporting: Keep detailed records of ATM transactions and maintenance activities. Prepare reports for management to help track machine performance and usage.5. Security Procedures: Follow company security protocols to ensure the safety of cash and data at all times.Required Skills and Expectations:Candidates should have a minimum of a 12th-grade education and good communication skills. Basic knowledge of ATM operations and troubleshooting is preferred but not mandatory for candidates willing to learn. Attention to detail and strong organizational skills are essential. The role requires a reliable and hardworking individual who can work well in a team and is committed to delivering excellent customer service. Male candidates are preferred for this position, and it is a full-time office-based role located in Noida Sector 2.

Job Title: Sales Counter CashierLocation: Sector 31 and 33, Noida, U.P.Employment Type: Full-time (9-hour shifts)Role OverviewWe are looking for a reliable and friendly Sales Counter Cashier to join our team. As the face of our shop, you will handle customer transactions for our books and stationery collections. While we use a specialized billing software, dont worry if you haven't used it beforewe provide full training to get you up to speed!Key ResponsibilitiesTransaction Management: Process sales quickly and accurately using our billing software.Customer Service: Greet customers, answer basic questions about stock, and provide a polite checkout experience.Cash Handling: Manage the cash drawer, including making change and performing end-of-day reconciliations.Stationery Care: Ensure the counter area is tidy and assist in restocking nearby displays during quieter periods.Qualifications & SkillsComfort with Tech: Basic computer literacy is required to operate the billing system.Numerical Accuracy: Strong basic math skills for handling cash and inventory.Reliability: Punctuality is a must, as you are the anchor of the sales floor.Interpersonal Skills: A calm, friendly demeanor, especially during busy back-to-school or holiday rushes.Working HoursShift Length: 9 hours per day.Schedule: MondaySaturdayJob Types: Full-time, Fresher, InternshipContract length: 3 monthsPay: 8,000.00 - 15,000.00 per monthBenefits:Food providedWork Location: In person

- Responsible for processing cash, credit, and debit card transactions accurately and efficiently.- Ensure all transactions are recorded correctly in the computer system and reconcile cash drawer at the end of each shift.- Provide excellent customer service by greeting customers, answering questions, and resolving any issues or complaints in a professional manner.- Maintain a clean and organized checkout area, including stocking shelves and ensuring all products are properly displayed.- Assist with inventory management by conducting regular stock counts and alerting management of any discrepancies.- Follow all company policies and procedures regarding cash handling, refunds, and exchanges to prevent loss or fraud.Required Skills and Expectations:- Must have a minimum of 2 years of experience working as a cashier in a retail or similar environment.- High school diploma or equivalent (12th Pass) is required.- Strong attention to detail and accuracy in handling cash transactions.- Excellent communication and customer service skills.- Ability to work efficiently in a fast-paced environment.- Proficient in using computers and cash register systems.- Ability to work well in a team and follow directions from management.

As a Cashier in our Nadesar, Varanasi location, you will be responsible for processing customer transactions efficiently and accurately. Key responsibilities include handling cash transactions, operating POS systems, and providing excellent customer service by addressing inquiries and resolving issues promptly.The ideal candidate should have 1-3 years of cashier experience, preferably in a retail or hospitality setting. A graduate degree is required for this role to handle financial transactions accurately. Strong math skills, attention to detail, and excellent communication skills are essential for this position. The ability to work efficiently in a fast-paced environment and prioritize tasks effectively is also crucial. Customer-centric approach and a positive attitude are expected to create a positive shopping experience for our customers.

Female Computer Accountant to work under a Senior Accountant.Skills: Must have strong knowledge of Excel; Busy software knowledge is optional.Timing: 11:00 AM to 7:30 PM

The primary responsibility of a Cashier is to handle customer transactions at the point of sale, including receiving payments, issuing receipts, and providing customer assistance. Cashiers are also responsible for maintaining the cleanliness and organization of the checkout area, processing returns and exchanges, and balancing cash registers at the end of each shift.To excel in this role, Cashiers must possess strong customer service skills, as they will be interacting with customers on a regular basis. They should have the ability to handle customer inquiries and concerns

We have vacant of 1 Cashier Job in Kanpur, for Freshers Educational Qualification : B.Com, Other Bachelor Degree Skill Cash Collection, Cashier Activities, Petty Cash Management, Cash Handling, Customer Handling, Excel Report Preparation, Good Communication Skills etc.

Outlet handling on food shop as a cashier,and maintain the outlet

Telecaller Role and ResponsibilityKnowing all the details of the product or service offerings.Regularly updating and obtaining the lists of individual contact details.Meet and exceed sales target set by the organization.Stay updated with market trends to better serve customers.Identify customer needs and provide solutions through the companys products and servicesBuild and maintain positive relationships with future prospects.Bringing clarification to the progress and performance-related expectations by conducting regular meetings.Conducting each function with the utmost respect, regardless of the behavior of the other.Keep record of every customer interaction and sales activities.Telecaller RequirementsGraduation or equivalentPriorly experience working as a telecaller or in a similar roleHaving done a sales-related training programKnowledgeable with computersHaving exposure to cultural norms and diverse viewpointsAbility to change the communication style on unusual eventsExcellent interpersonal, research, and record-keeping skillsHaving the capability to receive critics without internalizing them

Highly Experienced Persons are Required as Salesman Executive in Gorakhpur, Uttar Pradesh

We are looking for efficient, courteous cashier who possesses excellent customer service skills. The cashier will scan the customers selections, ensure that prices and quantities are accurate, accept payments, issue receipts, answer inquiries, and provide helpful information to customers products, promotions, or item location. You will also respond to complaints, process refunds or exchanges of items, and maintain a clean workspace.To succeed as a cashier, you should have a strong work ethic and high level of accuracy. You should be responsible, attentive to customer needs, and committed to providing excellent service.Cashier Responsibilities:Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations.Operating scanners, scales, cash registers, and other electronics.Balancing the cash register and generating reports for credit and debit sales.Accepting payments, ensuring all prices and quantities are accurate and proving a receipt to every customer.Processing refunds and exchanges, resolving complaints.Bagging or wrapping purchases to ensure safe transport.Following all store procedures regarding coupons, gift cards, or the purchase of specific items, such as alcohol or cigarettes.Maintaining a clean workspace.Cashier Requirements:Any Graduation. Customer service or cashier experience.Ability to handle transactions accurately and responsibly.High level of energy with strong customer service skills.Basic math and computer skills.Ability to stand, walk, lift heavy items, and work with other team members in a fast-paced environment to provide excellent service.Attention to detail.Helpful, courteous approach to resolving complaints.

Job timings 10:00 AM to 8:00 PM. Candidate is required to work on our own retail software. collect cash, maintain some records, and all other cashier related activities.

We are looking for a person who can make good coffee with good froth and who can handle guest and service who can manage sales also can deal with guest

for food court job at Lucknow kindly contact as soon as possible to get job at food court . need to attend interview at my office to give interview

We are looking for 5 Cashier Posts in Kanpur, Uttar Pradesh,Gomti Nagar, Lucknow, Uttar Pradesh,Indira Nagar, Lucknow, Uttar Pradesh, with deep knowledge in Cash Handling,Cash Collection and Required Educational Qualification is : Other Bachelor Degree, B.Com, B.Sc

Duties and Responsibilities:Decorum of office timing to be maintained.Calling on all the cases in due List for the month & ensure 100% Branch target to be achieved MOM.100% Updated Feedback to be maintained on all unresolved cases.100% Manual Posting of Cash Collection to be punched on system before EOD were payment collected through Receipt Book.Cash Book to be maintained & updated on a daily basis along with self Signatures and sharing scan copy of the same along with Google sheet.100% Branch level Target on Surrender Vehicle Sale to be achieved, calling and generating leads on 100% vehicles parked.Minimum New business Target would be 3 cases or Rs.450000.00 as finance amount in 7 working days and selling of at least 3 surrender vehicle in a month. However you are entitled to share your daily and weekly reports too.Dealing with all Branch Walk-in Customers & resolving the queries within the same day and shall do video calls with customer and same should be connected with HO staff.Maintain visit remark for all the cases visited by collection officials in borrower register on a daily basis.Taking complete loan files from sales person and sending it to HO on the same day.Strong follow-up with team & dealer point for completing Document pendency for the Branch on a daily basis.Ensuring google location by staff.Ensuring 100% renewal of insurance Cases along with Customer feedback.Calling to our existing customers for generating the lead for Top-up & refinance Portfolio.Informing HO for all sensitive issues related to Branch.Performance report received from HO need to be shared with all the FLC on day to day basis.Sharing details and inventory for all Seized vehicles on day to day basis.

Required Male For Billing Work In Cafe

Industry - Banking SectorBank Name - Axis BankProfile - Senior Relationship OfficerOfficer - Including Cashier And Check ClearanceQualification - Graduate & with Good Communication Skill.Salary - 18000/- to 21000/- + incentiveAge Below - 26 YearsGender - Male & Female Can ApplyLocation - Noida, Hyderabad, Ahmedabad, Kolkata, Bangalore, MumbaiNOTE- Training Fees Taken BY BANK.Duties & Responsibilities------Axis Bank Limited, formerly known as UTI Bank, is an Indian banking and financial services company headquartered in Mumbai, Maharashtra. It sells financial services to large and mid-size companies, SMEs and retail businesses. As of 30 June 2016, 30.81% shares are owned by the promoters and the promoter group. Note - Charges ApplyOnly Serious Candidate Required

GST compliance on behalf of clientsCloud based - Accounting and payroll process for clients across IndiaCommunicating and coordination with clients with respect to deliverablesPreparation of MIS and reports as defined in SLA with clientsAccounts preparation:Tax returns:Supervision of bookkeepersManage weekly and monthly timelinesAllocate/ Delegate work to subordinates:Report problems by exception & constantly improve process.Coaching subordinateExperience in Taxation , Auditing, Finalizing, GST etc.Candidates originally from Bihar but currently working in Ludhiana will be preferredShare your cv to HR - Vanshika

Duties and Responsibilities:Decorum of office timing to be maintained.Calling on all the cases in due List for the month & ensure 100% Branch target to be achieved MOM.100% Updated Feedback to be maintained on all unresolved cases.100% Manual Posting of Cash Collection to be punched on system before EOD were payment collected through Receipt Book.Cash Book to be maintained & updated on a daily basis along with self Signatures and sharing scan copy of the same along with Google sheet.100% Branch level Target on Surrender Vehicle Sale to be achieved, calling and generating leads on 100% vehicles parked.Minimum New business Target would be 3 cases or Rs.450000.00 as finance amount in 7 working days and selling of at least 3 surrender vehicle in a month. However you are entitled to share your daily and weekly reports too.Dealing with all Branch Walk-in Customers & resolving the queries within the same day and shall do video calls with customer and same should be connected with HO staff.Maintain visit remark for all the cases visited by collection officials in borrower register on a daily basis.Taking complete loan files from sales person and sending it to HO on the same day.Strong follow-up with team & dealer point for completing Document pendency for the Branch on a daily basis.Ensuring google location by staff.Ensuring 100% renewal of insurance Cases along with Customer feedback.Calling to our existing customers for generating the lead for Top-up & refinance Portfolio.Informing HO for all sensitive issues related to Branch.Performance report received from HO need to be shared with all the FLC on day to day basis.Sharing details and inventory for all Seized vehicles on day to day basis.