Daily check-in of all MSO generated work orders.
Daily check-in of all company daily worksheets.
Ensure all coding on work orders and daily worksheets are accurate, applied correctly and the two documents match completely; correct and question discrepancies.
Count and ensure all collected money is accounted for and secure.
Complete a cash / check reconciliation log daily.
Verify and total all coding on daily worksheets for accuracy.
Verify all hours worked on work orders and daily worksheets; correct and question discrepancies.
Prepare all paperwork for timely MSO check-in.
Accurately key all coding on the daily worksheets into the Solomon Billing System.
Verify all pay sheets for accuracy and distribution.
Assist in training installers on completing MSO generated work orders, converter issue sheets and daily worksheets.
Demonstrates the highest level of discretion and integrity.
Other duties as assigned.
Excellent customer service skills.
Ability to communicate effectively, both orally and in writing.
Ability to produce effective and efficient reports using MS Excel.
Attention to detail.
Flexible team player.
Valid drivers license.
IF INTERESTED IN APPLYING FOR THIS POSITION :