Position Title:
Cashier/Reception
Job Code:
Department:
Service
Department #:
0233
Reports To:
Office Manager/Controller
FLSA Status:
Non-Exempt
Jeep 24 in Brockton is seeking an experienced Cashier to join our automotive family.
$15.
00-$19.
00 an hour
Jeep 24 is a division of Ed Kardon's 24 Auto Group.
With dealerships in Brockton, Mansfield, Easton, Somerset, Dartmouth, East Providence, Warwick and Westborough, we are well-positioned to meet the transportation needs of our current and future owners.
Qualifications
Experience in a similar position
Dealership experience
Reynolds & Reynolds knowledge is helpful
Must be dependable
Good customer service skills in person and on phone
Attention to detail
Ability to work independently or in a team environment
What We Offer
Medical, Dental, Vision, Life, Disability insurance options
401K Plan
Vacation and Sick time
Growth Opportunities
Paid Training
Discounts on products and services
Position Summary:
The Cashier/Receptionist is responsible for the collection of payment for all customer invoices generated from the parts and service department as well as greeting clients and answering phones in a manner that is consistent with Route 24 Auto Group’s core philosophies, principles, and values.
The Cashier/Reception-Service will be held accountable to:
Greet clients in a friendly and profession manner.
Answer the telephone, transfer calls to the people requested or best suited to take the call and take written messages when the needed personnel are not available.
Accurately collect the total retail charges from the customer in cash, check or credit card.
Thoroughly inspect every service repair order and/or parts invoice for proper completion, legibility, and accuracy prior to presenting to the customer.
Provide the customer with the proper change and/or receipts.
Properly document all cash, charge, and check transactions according to the policies established by the Controller and or Accounting Office and accumulate all repair orders and parts invoices closed during the business day to the business office daily.
Handle and account for the cash in and out in the assigned money box daily.
Properly deposit cash, checks, credit card slips to the safe at the conclusion of your shift as directed by management.
Control the keys associated with completed repair orders, return customer’s keys to them after their bills are paid and direct customers to where they may find their vehicle.
File repair orders as directed by service department management or Controller.
Submit any sublet bills associated with repair orders to the Accounting Office.
Perform any other administrative tasks as directed by management.
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