About The Position

JOB SUMMARY: Responsible for assembling, reviewing, tracking, closing and final billing of work orders. ESSENTIAL FUNCTIONS: Ensures customer billing accuracy. Meets contractual obligations. Solves work order flow and procedural problems. Researches and analyzes customer billing problems and recommend solutions. Keeps appropriate personnel advised of work order status. Monitors bid and contract jobs. Monitors work order collection, charges, adjustments, and charges internal accounts. Assists in handling customer calls. Identifies source input and other work order problems. Administers selected customer accounts as directed by management. Work safely at all times. Adhere to all applicable safety policies. Comply with all company policies, procedures, and standards. ADDITIONAL RESPONSIBILITIES: Produces reports as required. Receive, check and process service reports. Monitors exception reporting systems Ensures COD activities are performed in accordance with company policy. Ensures data entry is timely and accurate. Works within and promote corporate values.

Requirements

  • Interpersonal and organizational and planning skills sufficient to maintain acceptable levels of productivity
  • Maintains CAT product line knowledge
  • Polished communication skills both in presenting oneself to all levels of individuals and in written correspondence
  • Abilities with common sense understanding and to apply complex concepts to practical situations in order to resolve issues or explain applications of policy or procedures to individuals
  • Ability to maintain consistent attendance
  • Proof of high school diploma or General Education Degree (GED)
  • Experience in operating personal computer and use of multiple software applications; word-processing, spreadsheet, with preference for Microsoft Office Products
  • Must be able to communicate (speak, read, comprehend, write) in English

Responsibilities

  • assembling, reviewing, tracking, closing and final billing of work orders
  • Ensures customer billing accuracy
  • Meets contractual obligations
  • Solves work order flow and procedural problems
  • Researches and analyzes customer billing problems and recommend solutions
  • Keeps appropriate personnel advised of work order status
  • Monitors bid and contract jobs
  • Monitors work order collection, charges, adjustments, and charges internal accounts
  • Assists in handling customer calls
  • Identifies source input and other work order problems
  • Administers selected customer accounts as directed by management
  • Produces reports as required
  • Receive, check and process service reports
  • Monitors exception reporting systems
  • Ensures COD activities are performed in accordance with company policy
  • Ensures data entry is timely and accurate
  • Works within and promote corporate values
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