Job Summary:
We are looking for a reliable and detail-oriented Cashier to handle customer payments and billing operations at our automobile dealership. The role involves managing cash transactions, generating invoices, maintaining daily cash records, and coordinating with the accounts and service/sales teams to ensure smooth financial operations.
Key Responsibilities:
• Handle cash, card, UPI, cheque, and online payment transactions accurately
• Generate invoices, receipts, and payment acknowledgements for vehicle sales, service bills, accessories, and spare parts
• Maintain daily cash collection reports and reconcile cash at end of day
• Ensure proper documentation for all transactions
• Coordinate with Sales, Service, and Accounts departments for billing and payment clarification
• Deposit cash/cheques in bank as per company process
• Maintain cleanliness and organization of the cash counter
• Follow company policies, audit guidelines, and compliance procedures
• Resolve customer payment-related queries professionally