To ensure timely and accurate collection of customer payments, maintain cash records, and support smooth vehicle billing operations.
Key Responsibilities
- Receive customer payments through cash, cheque, UPI, cards, and bank transfers
- Verify payment details before issuing receipts
- Generate and issue payment receipts
- Maintain daily cash book and transaction records
- Deposit cash and cheques as per company process
- Reconcile daily collections with billing records
- Coordinate with Sales and Accounts teams for payment confirmations
- Ensure proper filing of payment documents
- Follow company financial controls and audit requirements
Eligibility
- Graduate in Commerce or any discipline
- 1–3 years of cashier/accounts experience
- Experience in automobile dealership preferred
Skills Required
- Basic accounting knowledge
- Good numerical ability
- MS Excel and computer proficiency
- Accuracy and attention to detail
- Honest and trustworthy
Work Location: In person
