Cashier/Scheduler

Welcome to Younger Auto Group! At our dealerships, we have devoted ourselves to helping and serving our customers to the best of our ability. We believe the cars we offer are of the highest quality and ideal for our customer's life needs.  We are one of the premier auto groups in the area. From the moment you walk into our showroom, you'll know our commitment to our employees is second to none. Our Dealerships are interested in finding talented individuals that are looking for a rewarding and challenging career in the automotive industry. We have varied career opportunities, ranging from Sales to Service to Management. If you possess the unique ability to consistently provide outstanding Customer Service and a dedication to Excellence, please complete the online application.

Younger Rewards:

• A competitive salary
• A great working environment where you’ll be supported by a team of professionals
• Medical, Dental & Vision Insurance
• Health Ancillary Plans
• Health Savings Account
• Company-paid Life and AD&D
• 401K Retirement Savings Plan
• Vacation & Sick leave
• Discounts on vehicle purchases
• Advancement opportunities for high performers

The Service Call Center Scheduler/Cashier is responsible for timely responses to incoming sales leads via email, phone, and text communication.  By his/her actions, the Service Call Center Scheduler influences the volume of service business while playing a key role in ensuring customer satisfaction. The cashier receives cash from customers and employees in payment for goods or services and records the amount received in an accurate manner. S/he is sometimes the customer’s first and last contact with the dealership and therefore must represent the dealership in a friendly professional manner.

On a typical day, this will include:

• Set appointments and discuss the prospect with appropriate managers
• Follow up on internet customer e-mails according to timeline
• Schedule follow-up contact if no appointment is made
• Receive cash, checks, and credit card payments from customers and record the amount received.
• Filing accounting copies of repair orders and parts tickets numerically.
• Add up and send one deposit to the bank daily.
• Reconcile and replenish cash boxes and petty cash.
• Run the Accounts Receivable statements and mail them out monthly.
• Make collection calls on any receivables over 30 days and send any collection letters if necessary.
• Answers multiple incoming lines in an efficient, timely manner (by the third ring)
• Maximize the usage of the voice mail system. Take a message if the caller requests.
• Review sales schedules daily, and keep abreast of who is in and who’s not; ask questions to keep informed of when employees will return.