Position Description: Cashier
Reports to: Service Manager/Business Manager
Position Information: Receives callers at the dealership, determines the nature of their business, and directs callers to their destination. Answers basic inquiries, routes incoming calls, takes messages, and provides basic information to all callers. Organizes dealership records in an efficient manner enabling easy and quick retrieval.
Receives payment for products or services sold by the dealership and plays a key role in maintaining or creating customer satisfaction for the business transaction.
Position Responsibilities:
Essential Duties include the following. Other duties may be assigned.
Greets showroom customers and determines the nature of their visit as needed.
Directs customers to the correct department, notifies the appropriate person that a customer is waiting, and introduces the customer to a salesperson.
Answers incoming phone calls. Directs caller to appropriate department or individual or takes a thorough message.
Communicates with callers and visitors in a professional, friendly, and efficient manner.
Maintains refreshments (coffee) in the customer lounge area.
Communicates messages to the appropriate parties in a timely manner.
Accept mail from postman and delivers to the business manager immediately
Makes sure all FED EX packages are ready for pick up
Assists with clerical duties as requested.
Files within appropriate file system all dealership forms, records, reports, correspondence, or other important material.
Searches for and retrieves information contained in files as requested.
Keeps files current.
Greets customers at the cashier counter in a pleasant and professional manner.
Collect payments for parts and service tickets presented
Close out tickets in computer accurately
Process checks as instructed (IE: proper ID, verification, guarantee if applicable)
Process credit/debit cards as instructed (ie: proper signatures, verify amounts)
Process cash transactions accurately (ie: give proper change, check for fake dollar bills)
Get customer signatures on all repair orders and warranties as instructed
Responsible for cash drawer/balance at beginning and end of shift
Reconcile cash taken in at end of shift and drop in safe with checks and credit cards
Run credit/debit card batch slip at end of shift
File Service copies in customer files as instructed
Pull files as needed
Receives cash, checks and credit card payments from customers; records amount received.
Provides refunds or credit memorandums to customers for returned merchandise or as directed by managers.
Reconciles cash drawer daily.
Works with department managers to keep abreast of new products and services offered, their features and value, and any changes in price.
Answers customer questions about service performed or products purchased, or refers them to someone who can.
Handles customer complaints with integrity and poise and, when necessary, refers dissatisfied customers to the appropriate individuals for resolution.
Provides clerical and secretarial assistance to departments as needed.
Comply with all company policies as required. ie: Meal and rest period policy, timekeeping, etc. Please refer to the Employee Handbook for further detail.
Complete all required HR training modules in KPA
Maintain a valid driver’s license and immediately inform management of any changes in its status.
Maintain a professional appearance. ie: a high level of personal grooming, hygiene, and uniform appearance. See Employee Handbook for more detail.
SUPERVISORY RESPONSIBILITIES
QUALIFICATIONS
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
EDUCATION and/or EXPERIENCE
LANGUAGE SKILLS
MATHEMATICAL SKILLS