Key Responsibilities:
Prepare and process customer invoices accurately.
Generate vehicle/service invoices through the Dealer Management System (DMS).
Verify billing details, pricing, taxes, and supporting documents.
Coordinate with the Sales, Service, and Accounts teams for smooth billing.
Maintain billing records and ensure timely documentation.
Resolve billing discrepancies and support daily reporting.
Requirements:
Graduate in any discipline (Commerce preferred).
2–4 years of billing experience.
Knowledge of MS Excel and Dealer Management System (DMS); Tally knowledge is an added advantage.
Positive attention to detail and accuracy.
Experience in an automobile dealership will be preferred.