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Job Description
ADMINISTRATIVE/CASHIER
To make all monies balance at end of each work period.
To greet and provide customers with their invoice and brief explanation of work performed in a timely manner, to handle incoming calls professionally and to courteously answer questions or to direct questions to proper personnel.
RESPONSIBILITIES:
1. Take payments for invoices and insure count and balance all monies accurately.
2. Make reservations and answer the phones.
3. Final bill all repair orders and file.
4. Utilize computer to best ability.
5. Coordinate and monitor greeters and cashiers lunch schedules.
6. “Oversee” customer files – keeping them up to date and current. Assist in filing of repair orders on a daily basis.
SPECIFIC DAILY, WEEKLY OR MONTHLY DUTIES:
1. Greet customers and handle transactions concerning invoices for service and parts, balance all monies at end of work period.
2. Assist in making reservations and professionally handling incoming phone calls.
3. Update and complete daily cash log, gas log and rental logs. Understanding rental agreements for “on-sight” vehicles and tracking of outside vendors rental vehicles.
4. Perform any tasks as assigned by management.
Respond to this ad with resume and we will contact you.
