Automotive Biller
WALSER RECONDITION CENTER
EAGAN
10.2024 - Current
- Processed automotive billing documents for accuracy and compliance.
- Maintained detailed records of vehicle repairs and service history.
- Utilized dealership management software for efficient billing operations.
- Coordinated with the finance team for timely payment processing and reporting.
- Communicated effectively with customers regarding billing questions and concerns.
- Created detailed reports outlining current receivables balances, aging analysis, and transaction logs.
- Resolved outstanding invoices by contacting customers via phone or email to collect payment information.
- Verified customer accounts and ensured invoice accuracy.
- Reviewed contracts between customers and vendors before processing payments or refunds.
- Utilized various software tools, including Excel spreadsheets, to generate financial reports.
- Monitored past due accounts and pursued collections on outstanding invoices.