Coordinator, Retail Account Invoices

Summary:  

This position is responsible for tracking, reporting, and coordinating documents necessary to deliver service invoices to the customer and reviewing unbilled service calls for possible billing and revenue gain.

 

 

Requirements:

 

Education:  HS diploma or equivalent.  Associate's degree preferred.

 

Experience:  Minimum 2-3 years of directly related work experience.  Prior experience working with internal field or sales personnel in an office environment preferred.

 

Skills:  MS Windows knowledge, to include solid Word and Excel skills.  Knowledge of CIS, FSMS and Baan preferred. Excellent written and verbal communication skills a must.  Ability to communicate and comprehend with various levels of management in creating solutions for difficult billing issues that may arise.  Must be able to organize and handle multiple tasks simultaneously.  Must understand and be able to meet deadlines.  Must be able to prioritize tasks in order to meet deadlines throughout the day/week/month.