nvoice Generation: Prepare, process, and issue accurate sales invoices for recent/used vehicles, service jobs, accessories, and spare parts.
- System Management: Utilize DMS, SAP, or Tally ERP 9 to maintain accurate customer and stock data.
- Financial Reporting: Maintain records of daily cash collections, petty cash, and prepare daily/weekly/monthly sales/MIS reports.
- Coordination: Liaise with sales, service, and PDI (Pre-Delivery Inspection) teams for vehicle delivery.
- Customer Support: Handle customer inquiries regarding billing, payments, and invoice discrepancies.