- 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:

- Versatile schedule
- Paid time off
- Provident Fund

Education:

- Bachelor's (Preferred)

Experience:

- Tally: 1 year (Preferred)

Work Location: In person

📌 Casheir (India)
🏢 PANACHAMOOTTIL TOYOTA
📍 India