Cash Handling:
Receive payments (cash, card, UPI, etc.) from customers.
Issue receipts for all transactions.
Ensure daily cash balance tallies.
Billing:
Generate accurate invoices for vehicle sales, services, or accessories.
Apply discounts, offers, and GST correctly.
Customer Interaction:
Greet and assist customers during billing.
Answer basic queries related to payment and billing.
Record Keeping:
Maintain daily cash book and transaction reports.
Keep records of receipts, invoices, and payment confirmations.
Bank Work (if needed):
Deposit daily cash collections into the bank.
Collect bank statements or payment confirmations.
Coordinate with the sales and service team for billing and payment updates.
Assist during stock audits or financial audits.
Inform accounts team of any discrepancies or unusual transactions.
Basic computer knowledge (billing software, Excel).
Good with numbers and attention to detail.
Polite communication and customer service skills.
Trustworthy and punctual.