PAGE AUTOMOTIVE GROUP is looking for employees for positions:
delivery driver
Working hours
full-time
Responsibility
page Automotive are currently seeking to recruit a Driver and Car Valeter for our busy site in Stockbridge
to deliver and collect a variety of vehicles in keeping with the category of your licence entitlement
where appropriate to identify any faults on the vehicles and report as necessary
to complete all necessary handover paperwork, such as rental check sheets etc ensuring that all details are correct and accurate
cleaning vehicle interiors and exteriors in compliance with all company standards
operating buffers, steamers, hoses, vacuums, and other equipment to meet service expectations
carrying out maintenance of equipment used in washing to keep them in proper working order
to inspect all vehicles up on delivery and collection to ensure that any defects or damage is recorded, agreed and signed for by the customer, whilst maintaining a strong relationship with the customer
Salary
salary
Requirements
full, Clean UK driving licence is essential
excellent customer service skills
take pride in your work
organisational skills
punctual and reliable
have a flexible and positive approach to work
delivery driver experience: 2 years
driving: 2 years
customer service advisor
Working hours
full-time | Permanent
Salary
salary
Responsibility
loading of new instructions in to Autoflow, making sure all information is correct and present
processing of all customer enquiries
make initial contact with our customers and either arrange a recovery or an estimate
managing customer queries
booking in of authorised claims
handling payments from customers
communicating the correct information to each site so they can process the claim forward
working with team members to ensure the highest level of customer care
Requirements
knowledge of Vehicle Anatomy
reading: reliably commute or plan to relocate before starting work
credit controller
Working hours
full-time | Permanent
Salary
salary
Responsibility
responsible for ensuring all customers outstanding debts are collected in a timely manner and in accordance with contractual terms
ensure that all customers operate within the approved credit limits
work closely with the Commercial and Operations teams to resolve any disputed debts and progress finalised payments of the same
ensure debtor payment targets are met on a weekly and monthly basis
ensure all communications are enacted in a prompt and timely manner
maintain and deliver daily, weekly and monthly reporting protocols as part of the management accounting function of the business
work with the Finance Director and Commercial Dept to progress debt recovery process as required
build great working relationships with all customer accounts payable and contract management functions to ensure adherence to agreed contract terms and identify any potential issues in a timely manner that could result in variance to the agreed contract terms