DMV Title Billing /Accounts Payable/Receivable Clerk

Responsibilities

• Complete the auto sales billing process by processing sales contract, bills of sale, DMV registration
• Ensure that all contracts and DMV forms are complete and signed prior to sending to the appropriate location (banks, DMV partnering, etc.)
• Responsible for lien & title concerns: lien perfections, timely follow up on lien releases
• Posts Accounts Payable invoices, and process timely payments to vendors.
• Review vendor statement to ensure accurate invoice posting and payment.
• Monitoring customer receivable accounts
  • Taking and applying customer payments
  • Making collection calls
  • Working with customers to resolve discrepancies
• Provide support to other title clerk(s)
• May assist with other office work as needed
• Provide excellent customer service
• Other duties as assigned

Requirements

• 1 years of accounts payable/receivable experience preferred
• 2+ years of strong customer service and/or office clerical experience required
• Automotive billing title experience a plus
• Previous auto dealership experience is a plus
• Must be willing to work rotating Saturday shiftsv
• Critical attention to detail and organizational skill is required
• Must be a highly dependable, team player with a good work ethic
• Must have excellent customer service, verbal and written communication skills
• Proficient use of MS Excel, Word
• Maintain a high level of trust and confidentiality

Victor Chevrolet/Victor Chrysler Dodge Jeep Ram is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law.