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Responsibilities: - Handle daily cash, cheque, UPI, card, and other payment collections. - Prepare and maintain daily cash collection and deposit records. - Receive payments from customers for vehicle sales, service, spare parts, accessories, and other dealership transactions. - Issue receipts and ensure all transactions are properly recorded in the system. - Reconcile daily cash and bank transactions with system records. - Deposit collected cash/cheques into the company bank account as per company policy. - Coordinate with Accounts, Sales, Service, and Spare Parts departments regarding payment-related matters. - Verify invoices, payment details, and customer information before accepting payments. - Maintain proper documentation of all financial transactions. - Handle petty cash and maintain petty cash records, if assigned. - Ensure compliance with company financial and cash-handling procedures. - Report any cash shortage, excess, or discrepancy to the concerned senior immediately. - Provide professional and courteous service to customers. Compensation: 15,000.00 - 25,000.00 per month Perks: - Cell phone reimbursement - Flexible schedule Work Location: In person .