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| Company |
Christopher Mcoy |
| Location |
Chicago Metro area, Illinois
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License/Certification Required |
A/E/C - 4-way Certification
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Minimum Career Level |
Not Specified |
Required Education |
None |
Major |
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GPA Required |
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| Job Type |
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Temp/Project,
part-time,
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| Required Experience |
null |
| Required Travel |
0% - 25% |
| Training Available |
YES |
| Salary |
$200 to $250 |
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| Benefits |
Health Insurance, Life Insurance, Dental Insurance, Disability Insurance, Paid Vacation, Paid Sick Leave, 401(k), Profit Sharing, Stock Options, Bonus, Tuition Reimbursement, Paid Training |
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| JOB DESCRIPTION |
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Pay Rate: $200.00 - $250.00/hr (depending on experience)
Start Date: Immediate
Emp. Type: Full Time
Duration: Permanent
Travel: No Travel
# of Openings: 1
Location: Chicago, IL - Downtown
Overtime Pay: Straight Time
Job Number: MAR00095
Date Posted: 08-08-08.
Se
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| JOB REQUIREMENTS |
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Minimum Job Requirements: Working knowledge of Perl essential Knowledge of Python and Java beneficial Experience of full software development lifecycle Computer Science orientated degree.
Preparing invoices per sales orders
• Posting invoices and applying payments.
• Processing credit card payments and refunds.
• Excellent phone communication; excellent interpersonal and oral/written communication skills.
• Ability to perform well in a fast-paced environment, maintaining a strong customer service focus.
• Superior ability to juggle multiple competing tasks and demands, establishing priorities and meeting deadlines, while ensuring exceptional attention to detail.
• Ability to establish and maintain positive working relationships with customers, vendors and all levels of the company.
• Solid computer skills: intermediate to advanced skill in MS Word and Excel and familiarity with Microsoft Outlook.
• Ability to exercise independent judgment and follow-through on assigned work.
• Multi-line phone experience.
• Accuracy in data entry, organizational skill and attention to detail.
• Good typing ability and 10-key (touch).
• Courtesy and poise under stressful situations.
• Contacting customers and shipping companies for delinquent accounts, initiating appropriate action and payment arrangements. Creating and executing follow-up timelines and maintaining collection records.
• Daily reconciliations.
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| JOB RESPONSIBILITIES, DUTIES, TASKS |
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Answering phones in a positive and professional manner (providing excellent customer service for customers who call with questions and directing phone calls to appropriate personnel)
• Managing (or servicing) orders from customers and subsequent data entry into our apparel-specific program
• Creating orders / pick slips / invoices / credit memos
• Processing return authorizations for customers as needed
• Interfacing with and providing support for Inside Sales, Credit department and warehouse in executing/processing orders.
• Filing and other organizational tasks within the order support area.
• Other duties as assigned
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| JOB PERFORMANCE METRICS |
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| EMPLOYER DESCRIPTION |
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