Extensive visual checks and balances on all paperwork/contracts received
Responsible for Contract, Master Agreement and Custom Pricing verification, OTIS order entry for all services and effectively manage and resolve all order jeopardies.
Responsible for submitting orders for Credit assessment, Security Deposit verification, and processing refund requests.
Responsible for effective communication, participates on conference calls and email communication regarding orders with Sales Channel, Customers, Internal Departments and IT to resolve issues/answer questions.
Maintain order intervals and adhere to the Sarbanes-Oxley rules and guidelines.
High school diploma or equivalent experience
Must be proactive and diligent in identifying problems, obtaining resolution, and effective follow up in order to complete an order successfully.