Job Details
Job Details
Job Location
HOPKINSVILLE A - HOPKINSVILLE, KY
Description
Position Summary:
Make settlements for equipment and invoices for equipment to the customers.
Duties and Responsibilities:
Reviews all invoices for appropriate documentation and approval prior to settlements.
Prints and obtains signatures on contracts.
Review sales folders for completeness and accuracy.
Billing for equipment.
Assists Corporate Financial Officers and branch personnel as necessary.
Assists in monthly closings.
Prepares analysis of accounts, as required.
Performs filing and copying.
Performs other duties as assigned.
Qualifications
To perform the job successfully, an individual should demonstrate the following competencies to perform the essential functions of this position.
Problem solving-the individual identifies and resolves problems in a timely manner, gathers and analyzes information skillfully.
Customer service-the individual manages difficult client/customer situations, responds promptly to customer needs, solicits customer feedback to improve service, responds to requests for service and assistance and meets commitments.
Planning/organizing-the individual prioritizes and plans work activities and uses time efficiently.
Proficiency in Word and Excel.
Quality control-the individual demonstrates accuracy and thoroughness, monitors own work to ensure quality and applies feedback to improve performance.
Quantity-meets productivity standards and completes work in a timely manner.
Adaptability-the individual adapts to changes in the work environment, manages competing demands and is able to deal with frequent change, delays or unexpected events.
Dependability-the individual is consistently at work and on time, follows instructions, responds to management direction and solicits feedback to improve performance.
Safety and security-the individual observes safety and security procedures and uses equipment and materials properly.