To manage customer payment receipts efficiently, reduce waiting time, and ensure smooth receipt generation at the service reception.
Key Responsibilities
- Collect payments from service customers
- Generate payment receipts accurately
- Verify invoices before payment collection
- Handle cash, card, cheque, UPI, and online payments
- Maintain daily transaction records
- Reconcile collections at the end of the day
- Coordinate with Service Advisors for payment-related queries
- Follow cash handling and audit procedures
Eligibility
- Graduate, preferably B.Com
- 1–3 years of cashier or accounts experience
- Automobile dealership experience preferred
Skills Required
- Customer handling skills
- Basic accounting knowledge
- MS Excel proficiency
- Accuracy and integrity
- Ability to work under pressure
Work Location: In person
