The Dealer Finance Operations Graduate is responsible for all aspects of system and administration support to the Networks, together with the Finance Operations Manager.

Duties:

To establish themselves as a main contact for the Customers, ensuring that the correct payment reconciliations and reports are produced in a timely manner. To be fully conversant with the SAP system, (Training will be given). Action all daily Customer requests and answer any queries.

To manage databases for new and used units and ensure that all manual databases agree. Production of management information, statistics and analysis when required.

To produce daily/weekly/monthly reports to Head Offices.

To chase and advise on any returned unpaid direct debits on a daily basis. To liaise with auditors to achieve a satisfactory reply and solution.

To manage the HPI system and take appropriate action, also ensure that all relevant data bases are updated in a timely manner.

To provide comprehensive support to Wholesale Department, including Auditors and All Brands.

All candidates must be recent graduates, having completed their bachelor’s degree no more than 3 years ago.

We will respond to your application within 7 days for this vacancy. If you have not received a reply in this time, we will keep your CV on file and contact you when a suitable vacancy arises.

A fundamental part of our service is that you will be required to make a personal visit to our Branch to finalise any application made on line or for any further information.