- To oversee service/warranty and invoice procedures ensuring compliance to Manufacturers' policy and procedures.
- To process all service/warranty and PFL job cards to ensure maximum profitability for each repair and full compliance with the manufacturers' requirements.
- To check and raise retail pro-forma invoices for quotation and passing to the customer.
- To co-ordinate the closing of purchase order numbers.
- To reconcile warranty and self-billing invoices
- To raise warranty and credit notes for customer accounts.
- To investigate and resolve queries for warranty
- To carry out warranty and risk assessments on claims submitted.
- To ensure all correct coding and repair times claimed are correct and raise any discrepancies with the Service Manager.
- To liaise with the Workshop Manager over any discrepancies with technicians' write-ups, parts omitted or claim details missing.
- To manage all referred and rejected claims daily, ensuring all are resolved in a timely manner
- To ensure all non-warranty repairs are passed to the Service Advisor for process and recharge.
- Monday to Friday office based