Walk-in || Account Executive

Role & responsibilities

• Manage billing and invoicing for vehicle service, repairs, parts, and accessories.
• Collect payments via cash, card, UPI, or bank transfer and ensure proper documentation.
• Issue receipts and maintain accurate records of all transactions.
• Coordinate with Service Advisors to ensure correct job card billing.
• Handle advance payments, refunds, and adjustments as per company policy.
• Reconcile daily cash collections and prepare end-of-day reports.
• Ensure compliance with financial procedures and audit requirements.
• Maintain confidentiality of financial and customer data.
• Provide courteous and professional assistance to customers during billing.
• Support accounts team with basic financial documentation and reporting.

Preferred candidate profile

• Graduate in Commerce or related field.
• 1-4 years of experience as a cashier / Accountant, preferably in automobile industry
• Good knowledge of billing software, MS Excel, and payment systems.
• Strong numerical accuracy and attention to detail.
• Excellent communication and customer handling skills.
• Presentable personality with a customer-first approach.
• Should be fluent in English, Hindi & Telugu.