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Billing and Collections Clerk
2 months ago
We are seeking a dedicated Accounts Receivable Specialist to join our team at David Dodge LLC. This full-time position is essential for managing customer payments and maintaining accurate financial records.
Key Responsibilities
The primary responsibilities of this role include, but are not limited to:
- Recording and reconciling daily service and parts receipts, including credit card transactions.
- Processing all incoming payments from vehicle sales, warranties, and other sources, ensuring accurate updates to the accounts receivable ledger.
- Scanning and organizing all cash receipt documentation, including deposits and bank statements.
- Preparing and filing necessary forms, such as 8300, for cash deposits when applicable.
- Generating monthly accounts receivable statements and following up on overdue accounts.
- Handling daily credit card transactions and addressing chargebacks or returns as needed.
- Providing support for the office manager by pulling original vehicle invoices and managing trade payoffs.
- Responding to inquiries related to accounts receivable and updating customer account information accordingly.
- Maintaining a comprehensive holdback list and assisting with vehicle data entry as directed.
- Reporting sold units through the factory system and ensuring accurate delivery records.
- Posting fuel credits and reconciling the fuel schedule on a daily basis.
- Training colleagues for cross-functional support and filling in for other administrative roles as required.
- Participating in special projects and maintaining a professional work environment.
Additional Benefits
As a valued member of the David Auto Team, you will receive:
- Competitive hourly pay with overtime opportunities.
- Employer-sponsored health insurance.
- Annual holiday bonus.
- 401(K) plan with matching contributions.
- Gym reimbursement program.
- Flexible spending options.
- Opportunities for career advancement.