Cost Clerk

Full job description

  • Cost Calculation:
  • Accurately calculate labor costs, parts costs, and any additional services provided.
  • Prepare cost breakdowns for each job, ensuring all necessary components are accounted for, including parts, labor, and any extra services.
  • Invoice Preparation:
  • Generate and review invoices for services rendered, ensuring correct pricing and compliance with company policies.
  • Ensure all discounts, promotions, or special pricing arrangements are applied correctly.
  • Data Entry & Record Keeping:
  • Maintain and update service and parts inventory records, ensuring accurate cost tracking for each item used in the service process.
  • Ensure all data related to labor hours and parts used are properly recorded and reconciled.
  • Communication with Service Advisors & Technicians:
  • Collaborate with service advisors to clarify the scope of work and pricing information.
  • Work closely with technicians to ensure correct labor times are reported for each job.
  • Reporting & Analysis:
  • Provide regular reports to management regarding the cost structure and profitability of services offered.
  • Assist in identifying cost-saving opportunities or areas where pricing adjustments may be necessary.
  • Billing & Payment Follow-up:
  • Ensure timely and accurate submission of invoices to customers.
  • Follow up on outstanding payments and assist the finance department with payment tracking.
  • Compliance & Accuracy:
  • Ensure all pricing is in accordance with company standards and industry regulations.
  • Maintain a high level of accuracy in all financial documentation and data.

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