National Accounts Coordinator (TEMP)

Allied Fire ProtectionAustin, TX
5dOnsite

About The Position

The National Account Coordinator will support the relationships and customer service of priority accounts serviced by Allied Fire Protection.

Requirements

  • High school diploma is required
  • Escalation Customer Service Experience
  • Purchasing and Purchase Order Experience
  • Excellent written and verbal communication skills
  • Ability to follow verbal and written instructions
  • Detail-oriented with excellent organization skills
  • Ability to effectively utilize computers and software, including Service Trade, Microsoft Office Suite, and customer compliance portals is preferred
  • Ability to maintain accurate and auditable records
  • Ability to work in a fast-paced service/construction team environment
  • Attention to detail with emphasis on accuracy and quality
  • Ability to prioritize work to balance multiple projects and deadlines

Nice To Haves

  • A bachelor’s Degree is preferred
  • Fire Protection Service administrator experience is highly preferred
  • Ability to effectively utilize computers and software, including Service Trade, Microsoft Office Suite, and customer compliance portals is preferred

Responsibilities

  • Responsible for oversight of national and legacy accounts across seven Allied locations
  • Reports Directly to Service Managers, Taking Direction From The National Account Manager
  • Communication With Local Operations and Sales Teams as Required
  • Tracking of Job Status and Progress in Each Customer Portal For Jobs Within An Established Market
  • Alignment of Customer Job Status With ServiceTrade For Accurate Job Tracking
  • Daily Execution of National Account Job Processes, Eliminating Inefficiencies and Aging Receivables
  • Responsible for All National Account Job Setups, Purchase Orders, and Invoices
  • Works With Accounting, Providing Critical Data for Collections
  • Consistently Reviews Job Lists and Rejected Invoices, Gathering Requisite Information and Re-Submitting for Approval
  • Primary on Collections Follow Up on all National Account Receivables
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