The Business Support Administrator Function is responsible for the contract process. This role involves processing new job contracts, reviewing and processing various Lead Perfection Statuses such as Down payment Hold, Split Deposit, Pending Load, Change Order Pending, and Pending Designer Paperwork. The administrator will also schedule Measure Tech and Install appointments with customers, conduct confirmation calls, and review with customers required actions prior to appointments. A key part of the role is to work with Sales, Operations, and Engineering to ensure jobs are not held up in any status. Additionally, the role handles various payment functions including sending demand letters, investigating bank turndowns, processing transaction failures, reviewing job completion for funding, and processing Line of Credit and Cashier’s checks. The administrator will also follow up on financing questions, manage expiring loans, handle customer payment challenges, and disburse completion certificates. The Scheduling/CS Function includes reviewing and matching Calendly to Lead Perfection Scheduling, following up on voicemails, conducting welcome calls/texts, monitoring chat for sales ability (Coatings only), and performing appointment confirmation calls. Other work-related duties may be assigned.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed