Key Responsibilities
Coordinate with the Sales, Accounts, Finance, and RTO/Registration teams.
Handle cash, card, UPI, bank transfers, and other customer payments as per company procedures.
Issue receipts and maintain accurate daily collection records.
Reconcile daily billing and payment collections with the accounts team.
Maintain customer and vehicle-related billing documentation.
Process cancellation, refund, credit-note, and debit-note documentation when required.
Support month-end closing and submit required billing reports.
Resolve billing-related customer queries promptly and professionally.
Maintain confidentiality and accuracy of financial and customer information.
Qualifications & Experience
Education: B.Com / M.Com / BBA / equivalent qualification preferred.
Experience: 0–1 years in billing/accounts