Manage daily cash collections from sales and service departments.
Prepare customer invoices, job cards, and receipts.
Handle cash, UPI, card payments, and maintain accurate records.
Ensure daily cash deposit in bank as per company SOP.
Maintain petty cash and update entry logs.
Cross-check billing details, discounts, and GST entries.
Maintain customer data, service records, and booking entries.
Prepare daily MIS reports (billing, collection, pending payments).
Coordinate with sales, service, spares, and accounts for documentation.
Handle filing, documentation, and record management.
Support stock entry, GRN, and inventory coordination when required.
Assist customers during billing at the counter.
Respond to queries related to invoices, payments, or pending dues.
Provide polite and professional service at the cash counter.
Support the accountant in GST billing, tally entries, and reconciliation.
Ensure zero cash mismatch at end of day.
Maintain confidentiality of financial data.
Prepare daily cash summary and share with management.
Monitor and update the cash register machine & billing software.
Follow dealership processes and audit requirements.
Minimum Qualification: Graduate.
Experience: 1–3 years in cash handling/back office (auto industry preferred).
Knowledge of MS Excel, billing software, and basic accounting.
Strong communication and customer service skills.
Accuracy, discipline, and timely reporting.
Ability to work in a fast-paced two-wheeler dealership environment.