- Prepare accurate workshop service bills and invoices.
- Collect customer payments through cash, UPI, cards, and bank transfers.
- Maintain daily cash collection and payment records.
- Verify job cards, labour charges, and spare parts billing.
- Handle customer billing queries professionally.
- Update all transactions in the DMS.
- Maintain daily cash and bank reconciliation.
- Prepare daily billing and collection reports.
- Follow up on pending customer payments.
- Ensure zero cash discrepancies and unauthorized transactions.