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Service Finance Administrator

  • Posted 7 hours ago
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Job Description

Job Purpose

Support the Service and Bodyshop departments with day-to-day financial and administrative activities, including invoicing, billing, payment follow-up, insurance documentation, and maintaining accurate financial records. The role will ensure that service transactions are properly documented and processed in a timely manner while supporting the team with accurate reporting and coordination.

Key Responsibilities

  • Prepare and process service and bodyshop invoices accurately and on time.
  • Review repair orders and supporting documents to ensure all required charges are properly captured before invoicing.
  • Assist in processing customer, insurance, and warranty-related invoices.
  • Follow up on outstanding invoices and coordinate with relevant internal teams regarding payment status.
  • Support the preparation and submission of insurance claims and billing documents.
  • Maintain accurate records of invoices, payments, credit notes, and related documentation.
  • Assist with reconciling service transactions and identifying any discrepancies.
  • Coordinate with Service Advisors, Bodyshop teams, Finance, and Insurance companies to resolve billing-related issues.
  • Ensure that completed repair orders are properly closed and financially processed.
  • Prepare basic reports related to invoicing, collections, and outstanding balances.
  • Support the Finance team with data entry and other administrative tasks as required.
  • Ensure all financial documents are properly maintained and filed.
  • Follow company policies and procedures related to billing, payments, and financial controls.

Requirements

  • Diploma or Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
  • 0 – 2 years of experience in finance administration, billing, accounts receivable, or a similar role.
  • Previous experience in automotive, service, bodyshop, or insurance is an advantage.
  • Basic understanding of invoicing, billing, and payment processes.
  • Good knowledge of Microsoft Excel and MS Office.
  • Good attention to detail and accuracy.
  • Good communication and coordination skills.
  • Ability to organize and prioritize multiple tasks.
  • Good English communication skills.

More Info

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Job ID: 152613145

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