- 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