Job Description

Handle

cash, card, UPI, and online payments

efficiently. Prepare

customer bills

for vehicle sales, service, spare parts, and accessories. Maintain

daily cash sheets, receipts, vouchers, and payment records

. Ensure all transactions are

accurately entered

into the system (DMS / ERP). Reconcile daily collections and hand over cash to the Accounts team. Maintain petty cash and update records regularly. Assist customers with billing-related queries. Coordinate with the

Service, Sales, Spares

and Accounts team for smooth operations. Ensure

proper documentation

and filing of invoices and receipts. Follow company policies regarding finance, customer handling, and reporting.

Required Skills:

Basic accounting knowledge. Good communication and customer-handling skills. Proficiency in

Tally

,

MS Office & billing software

(DMS experience added advantage). Accuracy in handling cash and documents. Ability to work in a fast-paced environment.
Job Types: Full-time, Permanent

Pay: ₹12,000.00 - ₹15,000.00 per month

Benefits:

Health insurance Provident Fund
Experience:

Tally: 1 year (Preferred)
Work Location: In person