Handle customer billing for vehicle service, spare parts, accessories, and sales.
Collect cash, UPI, cheque, and card payments from customers.
Generate invoices using the company’s billing software (DMS/ERP).
Maintain daily cash book, payment records, and reconciliation.
Deposit daily cash/cheque to the bank as per company policy.
Coordinate with the Accounts team for daily/weekly MIS reports.
Respond politely to customer queries related to billing or payments.
Ensure accuracy and zero billing errors.
Maintain confidentiality of financial data.
Keep the billing area clean, organized, and fully compliant with company procedures.