Front Administrator/Customer Service Representative

Front Administrator/Customer Service Representative (CSR) CARSTAR Express Edmonton SouthReports To

Owner

Department

Front Office Greeting Area

Job Summary & Qualities

The Candidate is the first impression that customers and other visitors have when they walk into or call your CARSTAR store. This person is responsible for creating a front office atmosphere that fosters a high level of service. The Front Administrator-CSR is the main point of contact for customers and potential customers; and assists the Appraiser, Production Manger and Owners with varying service or reports. The Front Administrator-CSR should possess a cheerful character and a helpful, polite and courteous attitude towards customers, Vendors/ suppliers fleet and Insurance companies. The Front Administrator-CSR must be well-groomed and dress appropriately, be punctual each day and complete the daily tasks each business day. The Front Administrator-CSR must have keyboarding skills, a good work attitude and foster a positive team spirit both within the department as well as between the other departments in support with the overall philosophy of the company and fellow employees.

ACCOUNTABILITY & RESPONSIBILITY OF POSITIONCustomer Greeting Process

• Responsible for the initial contact with prospects and customers during the normal working day.

• Greet people visiting this CARSTAR store in order to determine needs, utilize the CARSTAR VAS (appraisal sheet blue) and capture customer Admin information.

• Pre qualify the customer of the Process to follow, appraisal process CP, fleet, Insurance (have assignment or not) time needed and steps the appraiser will be taking and why.

• Notify the appraiser of the customer's needs and introduce the appraiser.

• Will generate a Mitchell ABS-Administrative Repair order for all vehicles being scheduled in or left for repairs. Incl's work order and Q/A checklist pre generated.

• Pre arrange and book reservation for rental cars for all incoming or dropped at appraisal repairs

• Direct towing companies where to move vehicle to and notify production manager vehicle coming to compound.

• Contact production manager when customer shuttle service is required, he will delegate resource to use.

• When customers are dropping off vehicles ensure that the authorization to repair is performed. Ensure that the keys are obtained from the customer.

• Ensure you ask the customer to remove personal contents and parking passes, garage door openers, sun glasses, etc.

• Assist customers arriving to obtain contents when vehicle is a total loss, trigger production manager to assign resource to support the customer.

Daily Duties

• Responsible for ensuring all vendor and supplier credits are received and processed at the end of each week (or per file close C.O.P above)

• Responsible for reviewing and ensuring all parts invoices were entered and posted properly by production manager in the management system at the end of each business day.

• At the end of each Business day print off a production meeting report for next morning meeting. (report needs to include scheduled in vehicles, work in process, on site, scheduled for delivery

• Handle all phone traffic, per guidelines of CARSTAR CQS and CARSTAR University best practices, in a polite, courteous and cheerful manner.

• Screen business calls, and book appointments in Owners personal calendar. (review daily with owner)
9 am -Meet with Production manager daily to review production meeting notes.

• Update each Repair Order with notes as needed based on report findings

• Daily contact all customers with a planned delivery for that day, provide a target time to pick up, ensure all files deductible and or betterment charges are confirmed. Ensure payment method is discussed.

• Daily follow up with all customers work in process vehicles and provide an update (as per customer request communication needs or mid repair cycle on all jobs)

• Update all dates in the Management system as needed daily (based on prod meeting report)

• Update rental car companies by phone daily of all vehicles on site -planned delivery date

• Update the Enterprise arms rental car portal daily ( to achieve cycle 8 days ave and touch time 4hrs per vehicle targets)

• Manage all incoming calls from customers inquiring about their repair

• Creates all customer release packages, Incl final accurate repair invoice, Insurance company warranty when applic, CARSTAR National Warranty, Net promoter Card, paint company warranty, separate parts warranty when applic.

• Notify all customers when vehicle has been deemed a total loss

• Refer all customer Concerns to the Appraiser, utilize a CQS concern report sheet and provide to appraiser for his discussion with customer.

• Maintain IOU process and run report weekly for customer follow up has been completed.

• Perform follow up calls for all work that was performed, 7 days after delivery, and use delivered vehicle report from Mitchell abs and track notes per customer.

• At the end of each week provide a copy of the follow up report findings to Mila

Cashier front reception area Duties

• Invoice all repair orders to the customer , fleet or insurance company as per guidelines

• Collect and record payment for completed jobs in Mitchell ABS daily

• Ensure final signature picking vehicle up is completed

• File all paperwork accurately

• Disburse, record and/or display customer reply cards upon receipt from CARSTAR corporate

• Ensure that the reception desk tops do not contain storage racks, store all files in drawers (except for the file you are working on) ensure work area is organized/tidy at all times

• Ensure the reception area tables are cleaned off after customers leave, position point of sale and magazines back to their place as needed.

• At the end of each business day complete a POS batch header report

• Daily follow up on Account receivables

• Weekly complete an update Account receivable report for Mila

• Ensure clocks are changed, notify shop maintenance person when front floors and matts need maintenance. Daily as needed

• Manage invoice process and properly control organize and report payables to Mila weekly

Experience/Skill Requirements

• Experience providing customer service in a service or retail environment.

• Functional/Technical knowledge:

• Microsoft Office Software (Word, Excel, Outlook) – intermediate
• Management system experience Mitchell - requirement
• Experience with Collision Repair Estimating and/or Management systems a plus
• TIME MANAGEMENT essential- prioritize your day and delegate duties when needed discuss with owner when your department is overwhelmed and he will assist getting process back on track
• Work independently without close supervision
• Flexible/adaptable to constant change
• Strong tact and diplomacy; ability to interact with all levels of personnel
• Highly organized; ability to handle multiple concurrent assignments
• Ability to prioritize, organize and plan work under own initiative
• Strong communication skills (reading, writing, speaking, listening)
• Quality driven individual with Customer Service Perspective
• Motivated, follows instructions
• Ability to work independently with minimum supervision
• Works well under pressure
• General Physical Skills (sitting for long periods, lifting ~ 10 pounds)
• Repetitive motion
• Ability to use telephone

*All duties/responsibilities/experience are subject to change

**This position is for an independently owned and operated location and notwith CARSTAR CANADA SPV LP. All employment related decisions including: hiring, firing, scheduling, andrate of pay are determined by the independent franchise owner.

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