RESPONSIBILITIES:
- Check used car purchase and sales folder (export, local retail sale, and local wholesale) for payment, documentation, approval, etc.
- Process full settlement of customer's used car traded in.
- Update excel control list for used car sale and purchase details.
- Issue invoices for used cars sold.
- Process payment for direct used car purchase.
- Process number retention, number replacement, ownership transfer, and de-registration of vehicles.
- Process refund of overpayment to customer and payment to customers for direct purchase of used car.
- Compile LTA purple forms for submission to LTA.
- Posting of bank-in slips, credit cards, and Nets payments.
- Posting of temporary transfer of ownership charges and all payment vouchers relating to the sale of used car.
- Compute purchaser commission, car commission, and finance commission.
- Other duties as and when assign.
REQUIREMENTS:
- A minimum of NITEC or certificate in Accounting, Business Administration or equivalent.
- Proficient in Microsoft Office.
- Preferably with at least 2 years experience in related field.
- Hardworking, meticulous, and able t o work independently.
