Generate and Process Invoices:
Create and issue accurate invoices for vehicle sales, service repairs, parts, and other dealership-related transactions.
Payment Processing:
Receive and process customer payments, ensuring proper recording and reconciliation with invoices.
Account Management:
Maintain organized and up-to-date records of customer accounts, including invoices, payments, and any relevant documentation.
Customer Communication:
Address customer inquiries, resolve billing discrepancies, and provide clear and accurate information regarding billing matters.
Reconcile Accounts:
Regularly reconcile payments received with invoices issued, identifying and resolving any discrepancies.
Maintain Records:
Keep detailed and organized records of all billing transactions and customer information.
Compliance:
Ensure all billing practices adhere to dealership policies and relevant financial regulations.
Reporting:
Prepare and submit regular billing reports to management, highlighting key metrics and outstanding balances
Job Type: Full-time
Pay: ₹12,000.00 - ₹16,000.00 per month
Schedule:
Day shift
Language:
English (Preferred)
Work Location: In person
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