Automotive Billing Clerk

Courtesy Chevrolet Phoenix•Phoenix, AZ

23h•Onsite

About The Position

Courtesy Chevrolet, a Courtesy Automotive Group dealership, is seeking an Automotive Billing Clerk to join our team. You will play a crucial role in ensuring the accurate and timely processing of financial transactions related to vehicle sales and services. You will collaborate with various departments, including Sales and Finance, to support a seamless billing process and contribute to the overall efficiency of the dealership. Responsibilities include, but are not limited to the following below, as well as other responsibilities as needed.

Requirements

Proven experience as a Biller, automotive industry experience required.
Strong understanding of billing processes and financial transactions.
Detail-oriented with excellent organizational and multitasking abilities.
Effective communication skills, both verbal and written.
Proficient in relevant software applications for billing and invoicing.
Willing to submit to pre-employment drug screen and background check.
Valid driver's license and clean driving record.

Nice To Haves

Experience with CDK Global is preferred.

Responsibilities

Promptly initiate and process payoff checks each morning.
Coordinate with the finance department to gather necessary information related to car deals.
Streamline information exchanges with the accounting team through effective communication.
Regularly review and address car deals pending in accounting after a predetermined amount of time.
Ensure the accuracy of the inventory schedule and submit Journal Vouchers to the CFO before posting.
Accurately process and post car deals according to established procedures.
Retrieve car contracts for review and approval by the business manager.
Provide title work to title clerks for processing in the automotive sector.
Gather copies of all after-market products related to car sales and deliver them to the appropriate people.
Confirm proper setup of check requests within each car deal and maintain a copy for record-keeping.
Scan and upload car deals into online software for documentation and archival purposes.
Record relevant notes for any car deals requiring attention or flagged issues.
Review Customer Acquisition Cost (CAC) deals to ensure fund availability before posting.
Submit dealership fleet title work to the designated dealership business manager.
Complete all necessary tasks for each car deal by going through the checklist, providing sign-off as required.
Regularly review and maintain the cleanliness of schedules in the automotive sector.
Process and issue sales lead checks to relevant recipients in the car sales industry.
Communicate schedule notes to business managers in the automotive sector for awareness and action.
Run a commercial vendor inventory management report related to car sales and address any identified discrepancies.
Prepare and submit a monthly sales tax report by a specified date, turning it into the business manager.