Prepare accurate bills/invoices for vehicles, service, spare parts, or accessories.
Ensure all customer and product/service details are correctly entered.
Generate GST-compliant tax invoices.
Collect necessary documentation and job card details from Sales/Service departments.
Ensure delivery orders match invoiced items/services.
Record payments (cash, card, UPI, finance, cheque).
Reconcile payments against bills raised.
Prepare daily payment reports.
Coordinate with inventory team for parts billed.
Track stock issues in billing system (DMS/ERP).
Work with dealership software (e.g., DMS like AutoSoft, Reynolds, or Tally).
Maintain and update customer billing records in the system.
Maintain copies of all invoices for audit and compliance.
File delivery notes, warranty papers, and payment receipts systematically.
Explain bill components to customers.
Answer billing-related queries professionally.
Collect signatures for acknowledgment of payment.
Generate daily, weekly, and monthly billing reports.
Submit cash collection reports to the accounts team.
Ensure billing follows applicable tax laws (GST, TCS, etc.).
Handle RTO-related billing entries if applicable (in automobile showrooms).
Support in preparing quotes or estimates.
Assist in audits and reconciliations.
Maintain confidentiality of financial data.