Responsible for ensuring accurate implementation of high-end business customer projects, on‑time and accurate billing performance, accurate collection of customer and external supplier data and maintaining strong relationships with a variety of groups responsible for delivering and supporting custom services.
Responsibilities
- Using electronic and manual tools to manage complex order documentation
- Collecting complete and accurate customer data (minimum data sets)
- Coordinating with various groups to oversee implementation complex services
- Multiple project tracking
- Interfacing with customers, suppliers and AT&T internal groups
- Preparing purchase orders and obtaining approvals
- Preparing bill triggers to submit into billing organization for invoice generation
- Reviewing and obtaining approvals for Supplier work deliverables and payments
- Expediting Supplier payments and/or Purchase Order approvals
- Engaging with Suppliers when Purchase Orders and/or invoices are not approved or sent
- Assisting with billing disputes
- Developing strong linkages and relationships with a variety of groups responsible for supporting custom customer services
Qualifications
Overall Purpose: Responsible for providing customer service support to assigned customers and ensuring critical service requirements are met.
Roles & Responsibilities:
- Works under direct supervision to support pre and post sale activities.
- Interacts with customers prior to and or after sale and maintains positive customer relations.
- Partner with internal and external organizations to ensure customer specific service issues are addressed in a timely manner.
- Support implementation of customer projects and initiate escalation and expedite situations (on orders) to meet customer goals and satisfaction.
- Assures successful implementation of service agreements and provide reports/tools to measure performance based on those agreements.
- Respond to customer inquiries to determine appropriate product literature and pricing schedules.
- Proactively monitors orders via Work In Progress reviews with customers on complex data, service and projects.
- May involve the initiation of orders used for contingent/interim plans while other orders are in pipeline; recommend price changes based on company/customer relationship.
- Confirm provisioning information, resolve scheduling, shipping or billing problems; determine validity of warranty claims and schedule repair resources; change production and shipping schedules; may review first bill information with customer; and may suggest add-on business opportunities.
- 24X7 environment.
Additional Information
All your information will be kept confidential according to EEO guidelines.