Key Responsibilities
Billing & Invoicing: Generating vehicle purchase invoices, spare parts bills, or service center repair orders.
Payment Processing: Handling cash, credit/debit cards, UPI, and bank finance settlement.
Record Keeping: Maintaining daily cash registers, sales reconciliation, and digital payment matching.
Stock & Inventory Coordination: Often crossing over with stock verification, FIFO/FEFO tracking, or audit support in parts departments. [1, 2]