Billing & Payment Handling
Generate invoices for vehicle sales, spare parts, and service bills.
Collect payments through cash, card, UPI, cheque, or online transfer.
Issue receipts to customers.
Cash Management
Maintain daily cash balance and cash book.
Ensure accurate cash counting at the start and end of the shift.
Deposit cash in bank as per company policy.
System Entry
Enter transactions in ERP / accounting software / Excel.
Maintain proper records of all payments.
Customer Interaction
Assist customers regarding billing queries and payment details.
Provide professional and polite service.
Reports & Documentation
Prepare daily sales and cash reports.
Maintain invoice files and payment records.
Coordination
Coordinate with sales team, service advisors, and accounts department.
