Creating and issuing invoices for vehicle sales, spare parts, and service. This includes preparing bills and receipts.
Payment Processing:
Monitoring and recording payments, reconciling them with invoices, and updating records.
Account Management:
Maintaining accurate customer accounts, managing account balances, and resolving inconsistencies.
Customer Communication:
Addressing customer billing inquiries, resolving discrepancies, and providing necessary information.
Financial Reporting:
Preparing monthly billing reports, assisting with financial reports, and maintaining organized financial records.
Compliance:
Ensuring adherence to billing procedures, company policies, and relevant regulations.
Record Keeping:
Maintaining organized and up-to-date records of invoices, payments, and customer information.
Coordination:
Collaborating with sales, service, and other departments to ensure accurate and timely billing.
Problem Solving:
Identifying and resolving billing errors, payment issues, and other discrepancies.
Other duties:
Performing tasks related to sales coordination, such as preparing quotations, coordinating with financiers, and managing vehicle delivery paperwork, depending on the specific role and dealership.
Job Types: Full-time, Permanent, Fresher
Pay: ₹9,000.00 - ₹15,000.00 per month
Benefits:
Health insurance
Paid time off
Provident Fund
Schedule:
Day shift
Morning shift
Supplemental Pay:
Overtime pay
Performance bonus
Yearly bonus
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.