• Computes customer bills.
• Attend to walk-in customers, customers booking and customers enquires.
• Prepare invoices for customers repair
• Ensure all documentations, invoices, bills, receipts are accurate and processing for management’s approval.
• Timely preparation of various reports and organized in keeping documentations and records
• Any other ad-hoc assignment being assigned by superior.
• Responsible for daily administrative tasks.
• Doing accident claims for third parties.

Please refer the Job description for details