- Receive payments through cash, cheque, card, UPI, and bank transfers for vehicle sales, service, spare parts, and accessories.
- Generate and issue receipts for all customer payments.
- Verify the accuracy of invoices before collecting payments.
- Maintain the daily cash book and ensure all transactions are recorded accurately.
- Prepare daily cash closing reports and reconcile cash collections with system records.
- Deposit daily cash collections into the designated bank account as per company policy.
- Handle customer refunds, cancellations, and adjustments after obtaining the required approvals.
- Coordinate with the Accounts Department for daily reconciliation and reporting.
- Ensure proper custody and security of cash, cheque books, and financial documents.
- Maintain records of advance payments, customer deposits, and outstanding balances.
- Support Sales, Service, and Parts departments by processing customer payments efficiently.
- Ensure compliance with company financial policies and internal controls.
- Respond to customer payment-related queries professionally and courteously.
- Maintain confidentiality of financial information and customer data.
- Assist during internal and external audits by providing the required documents and reports.
- Ensure the cash counter is organized and customer-friendly.
- Perform any other responsibilities assigned by the management.
Pay: ₹10,000.00 - ₹15,000.00 per month
Benefits:
- Flexible schedule
- Paid time off
- Provident Fund
Education:
Experience:
- Tally: 1 year (Preferred)
Work Location: In person
