Service Representative - CCC

Riverbay CorporationNew York, NY
5h

About The Position

NOTE: Service Representatives’ actual duties may vary, depending upon the department to which they are assigned.

Requirements

  • Exceptional written/oral communication, as well as excellent customer service and interpersonal skills.
  • Proficient in Microsoft Office Suite
  • Hands-on experience with office equipment
  • Multitasking and time-management skills, with the ability to prioritize tasks is essential.
  • Ability to deal with a high volume of callers and visitors while maintaining a professional approach.
  • High School Diploma or equivalent

Nice To Haves

  • Bilingual, a plus.
  • Knowledge of Yardi Property Management System isa plus.
  • May also require one (1) to three (3) years Accounting/Bookkeeping experience.
  • College courses or A.S. degree, is a plus

Responsibilities

  • Manages heavy call volume, answering inquiries, taking messages and directing calls from residents to appropriate departments, as well as, managing cooperators complaints in person as necessary.
  • Manages radio, phone or computer to dispatch crews, vehicles or other field units as applicable.
  • Performs general bookkeeping duties and budget analysis, as needed, as well as miscellaneous accounting duties.
  • Distributes work orders and supply requisitions via two-way radio, email, electronically, or in person.
  • Enters cooperators' monthly payments into Yardi System.
  • Maintains residential receivable accounts
  • Monitors records of work orders distributed, amount of work orders and work in progress for supervisors.
  • Monitors records, supply requisitions distributed, amount of work orders and work in progress for supervisors.
  • Compares inventory to computer and office records (such as received/un-received purchase orders, supply requisitions, work orders and invoices) to obtain current inventory.
  • Processes purchase requisitions, packing slips, invoices and chargebacks.
  • Greets and welcomes visitors and obtains initial assessment of reason for visit; Notifies company personnel of visitor’s arrival.
  • Compose and track emails to departments, cooperators and follows up with as necessary to track task completion.
  • Respond to Shareholders’ inquiries concerning account (payments/charges) information.
  • Creates and maintains files, as needed
  • Creates correspondence and/or flyers, as necessary.
  • Prepares distribution of schedules for units work orders.
  • Monitors and maintains elevator or inventory log as necessary.
  • Completes data entry for all appointments.
  • Prepares and closes work orders and supply requisitions upon completion.
  • Additional duties and responsibilities as assigned.
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