documentation and submit file to F&I office for finance application and further upselling.
documentation and submit file to F&I office for finance application and further upselling.
a crucial role in managing and optimizing our accounts receivable process. Key Responsibilities: Proactively Conduct thorough analysis of account balances to identify delinquent accounts and develop strategies for equivalent. Previous experience in collections or accounts receivable is preferred. Excellent communication
as well as control the physical-financial accountability Make entries due in the operating system of
responsibilities include overseeing the department’s finances and ensuring budget delivery targets are met each