Generate accurate invoices for vehicle service, repairs, spare parts, and accessories
Ensure all job card details, labour charges, and parts are correctly captured
Coordinate with Service Advisors to finalize billing
Collect payments via cash, card, UPI, or bank transfers
Issue receipts to customers promptly
Handle advance payments and final settlements
Maintain daily cash transactions and records
Perform end-of-day cash tally and reconciliation
Report any discrepancies to accounts/management