To ensure accurate billing and secure handling of customer payments for service-related transactions. Responsible for maintaining accurate billing records, customer receipt handling, and timely coordination with the accounts and service teams.
Generate accurate customer invoices based on job card closing and service advisor approvals.
Receive payments through cash, cheque, credit/debit card, UPI, or bank transfer.
Issue official receipts against all payments collected.
Apply discounts only as per management-approved authorisations.
Cash Management
Maintain daily cash summary register.
Ensure safe custody of cash, cheques, and receipts.
Deposit daily collections to the bank/Accounts department as per company policy.
Coordination & Documentation
Coordinate with Service Advisors, Parts Department, and CRM team for billing corrections or adjustments.
Maintain proper filing of job cards, invoices, receipts, and approval slips.
Ensure customer bills are settled before vehicle gate pass issuance.
Reconciliation & Reporting
Prepare a daily collection report and submit it to the Accounts team.
Reconcile cash and billing software entries at day-end.
Update Service Manager on any discrepancies or pending payments.
Customer Handling
Politely assist customers in billing queries and explain invoices.
Maintain professionalism during waiting time, billing delays, or dispute resolution.
Key Skills Required:
Strong numerical accuracy
Knowledge of DMS / Tally / Billing software (Preferred: TATA DMS / Tally ERP)
Basic GST and billing understanding
Customer-friendly communication skills
Ability to multitask during workshop rush hours
Qualifications & Experience:
Minimum: Graduate (B.Com preferred)
Experience: 1-3 years in service billing/cashier role
Experience in the Automobile Dealership Industry preferred
Behavioural Competencies:
High integrity and trustworthiness
Discipline and punctuality
Team coordination and time management
Ability to work under pressure during peak hours
Working Conditions:
Workshop environment
Extended working hours during month-end closing, service campaigns, or high customer load
Job Type: Full-time
Pay: ?8,086.00 - ?12,000.00 per month
Benefits:
Provident Fund
Education:
Bachelor's (Required)
Experience:
2yr: 1 year (Required)
2year: 1 year (Required)
Work Location: In person
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