Working in a busy Service Office you will be responsible for transposing relevant work detail and cost data on the computer system
and checking for accuracy prior to generating Sales ledger invoices. Duties will also include the reconciliation of invoice queries and liaising
with Service Engineers and Customers on the phone and via email.
Good computer skills, excellent phone manner and an ability to work in an organized and structured way are essential along with a keen
attention to detail and strong negotiation skills.
Experience of previously working within an Aftersales, Fleet Management or similar Administration environment would be an
advantage, however, applications are welcomed from any candidate with a willingness to learn and the right attitude.
For more information about this position, please contact Andy Woodward on 07557 295569.
Please note that in applying for this position, you agree and confirm that all information provided within your application is accurate and up to date. In applying, you understand that any false information or deliberate omissions will disqualify you from employment or may render you liable for dismissal.
In submitting your application you also confirm that you consent to the organisation using and keeping information you provide as part of the recruitment process and/or personal information supplied by a third party (e.g. referees) relating to your application or future employment.