1. Handle daily billing operations efficiently and accurately.

2. Maintain records of all cash and digital transactions.

3. Ensure proper issuance of tickets and receipts to customers.

4. Coordinate with transport staff for smooth ticketing and passenger handling.

5. Address customer queries and provide timely assistance.

6. Manage end-of-day cash reconciliation and reporting.

7. Maintain cleanliness and organization of the billing counter.

8. Support management in daily operations and process improvements.

Note: Duty hours: 10:00 AM – 10:00 PM.