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.
Pay: ₹13,000.00 - ₹18,000.00 per month
Advantages:
Provident Fund
Work Location: In person
📌 Cashier Ambikapur
🏢 Krishna Hyundai
📍 Ambikapur
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