Teams at CSN Collision

Serve as primary customer contact through the collision repair process: greet customers, collect accident and vehicle details, coordinate with estimators, manage scheduling and sublets, verify insurance/rental coverage, track parts/invoices, perform final quality checks, assist with insurance approvals and accounts receivable, and provide status updates to ensure timely, accurate repairs and excellent customer service.

Greet customers in person and by phone, schedule appointments and manage repair orders using CCC ONE, liaise with customers and insurers, process invoices and payments using QuickBooks, perform administrative tasks with Word and Excel, and communicate fluently in English and Spanish.

Support the finance team with bookkeeping, data entry, invoice and payment processing, payroll assistance, accounts payable/receivable tracking, and month-/year-end closing. Maintain Excel financial reports, ensure accuracy and compliance with company policies, and perform other administrative accounting tasks as needed.