Mission Statement: To ensure consistent and quality project administrative support services to assist in the fulfillment of the Company's business and construction objectives
Essential Functions
Generally maintains office hours of 8:00am - 5:00pm Monday through Friday
Answer incoming telephone calls
Assist customers with questions, refers to appropriate colleague when necessary
Scheduling of service requests
Prepare work orders associated with incoming service requests and provide to technicians
Receives and matches incoming work orders from technicians
Daily data entry of work completed description and other relevant information for each job
Contact with technicians to set up new jobs and dispatch technicians to those work sites
Prepare monthly Preventative Maintenance (PM) paperwork for technicians
Issue purchase orders as requested
Works with imaging software
Assist with billing of completed work orders
Processes credit card payments as necessary
Prepare and sort monthly billing statements
Scan, index and file work orders and other pertinent documents
Retrieves messages left on the company answering service, disburses as appropriate
Assist with calling on past due accounts
Other duties as assigned
Requirements
Prefer one (1) to two (2) years of experience in a position of this nature
Must have experience in billing functions that would include invoicing, receivables, payables.
Experience in collections and past due accounts.
Exceptional time-management, planning, and administrative skills
Computer literacy, including Microsoft Office package as well as experience with scanning and data entry
Written and spoken (English) communication and administrative skills; excellent telephone manner