Euro Auto Fleet & Truck
- Record business transactions and key daily worksheets to the general ledger system
- Balances cash drawer by counting cash at beginning and end of work shift.
- Provides pricing information by answering questions.
- Assist vendors with questions on outstanding invoices
- Collects payments by accepting cash, check, or charge payments from customers; making change for cash customers.
- Follow procedures and performs overrides
- Provide prompt, courteous, top-of-the-line customer service to each and every guest.
- Accurately ring up and process all types of store transactions for company products and services.
- Process cash payments and correctly count back change.
- Ensure vendors accept payments or refunds
- Operates a cash register (or equivalent), receives payments of cash, checks and charges from customers.
- Provides the highest quality of service to customers at all times.
- Maintains proper security of cash at all times.
- Issue checks for accounts payable
- Reconciles daily summaries of transactions
- Handling customer complaints diplomatically and referring complaining customers to the appropriate manager for resolution
- Enters price changes by referring to price sheets and special sale bulletins.
- Greets customers in a pleasant and professional manner
- Maintains checkout operations by following policies and procedures.
- Take customers’ orders professionally and accurately
- Implements Company asset protection procedures to identify and minimize profit loss.
- Report any register malfunction to the Customer Service Manager
- Adhere to all company guidelines, policies and standard practices
- Communicate all pertinent information to leadership.
- Maintain a well-organized and sanitized work area
- Maintain a positive work environment.
- Input type invoices, checks, account statements, reports, and other records
- Understands cash-handling policies and procedures.
- Maintain alertness and calls for assistance when needed to service customers per service standards
- Check prices quickly and accurately
- Handles payment transaction, per standard practice
- Avoid personal conversations with other associates when customers are present.
- Compile and sort invoices and checks.
- Record charges and refunds
- Open mail and match payments to invoices
- Work with adding machines, calculators, databases and bank accounts
- Process high volumes of bills for payment
- Accept payments by cash, credit cards and checks from customers and records amount received
- Reconcile payments received with invoiced amounts
- Direct customer calls to the desired or appropriate department.
- Research, track, and resolve accounting problems
- Recommends items for sale to customer and recommends trade-up items.
- Keeps counters and shelves clean and well merchandised, takes inventory, and maintains records.
- Ensures that customer financial transactions are handled promptly and accurately
- Be aware of new products and their placement.
- Being courteous and professional when working with all customers and employees
- Registers customer purchases on assigned cash register, collects cash.
- Process customer purchases, returns and credits.
- Review statements and ensure proper payment to vendors
- Reconciles daily summaries of transactions
- Make every attempt to maintain accurate cash control
- Billing and taking payment from customers
Job Type: Full-time
Pay: $18.00 – $29.00 per hour
Schedule:
- Monday to Friday
Education:
- High school or equivalent (Preferred)
Work Location: One location