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Billing and Cash Management Associate
2 months ago
This role encompasses a multifaceted work environment where the associate is responsible for handling financial transactions, maintaining accurate records, and supporting administrative tasks.
Key Responsibilities:
- Utilize the dealership's software to accurately compute customer invoices.
- Process payments via cash, checks, and credit cards, ensuring all transactions are recorded correctly.
- Ensure that personal checks are verified and any non-guaranteed checks receive management approval.
- Provide accurate change and issue receipts, ensuring customer signatures are obtained on all transactions.
- Reconcile daily totals of invoices and payments, confirming all cash and electronic transactions align at the end of each shift.
- Collaborate with department heads to stay informed about new offerings and pricing adjustments.
- Direct customers with inquiries regarding their invoices to the appropriate service advisor or personnel.
- Address customer concerns with professionalism and direct them to the right individual for further assistance when necessary.
- Process cash refunds for returned items as authorized.
- Maintain organized service files in a timely manner.
- Assist with receptionist duties as needed.
- Carry out additional tasks as assigned by management.
- Adhere to all safety protocols and promptly report any incidents to a supervisor.