Role & responsibilities

• Accurate and swift generation of bills, completion & compliance of billing process as per guidelines(Affix the stamps on both the invoice (like 7 Days Exchange?/?promotional discount deduction while buyback & exchange? etc.)
• Handling of various modes of payment and their respective security checks.
• Basic accounting
• Manage any Cash handled and its verification for both quality and quantity as per guidelines (ensure fake currency check)
• Maintain records of transactions for reference
• Resolve customer queries satisfactorily
• Prompt for GSS/ R One Enrolments.
• Efficient and in-time stock tally
• Fraud prevention
• Validate Gold Rate as received from Bullion and intimate if any difference.
• Ensure Weight of Jewellery received matches with system.
• Maintain all compliance points while handling Old Gold as per guidelines.
• Obtain required documents from Customer necessary for compliance during all transaction as per guidelines

Preferred candidate profile