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Order Management Coordinator Resume

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Herndon, VA

SUMMARY:

A self - motivated individual with over 18 years of order management experience. Effective team player with excellent interpersonal skills and a professional attitude. Adept at managing multiple, diverse tasks simultaneously and has a proven ability to work under pressure. Looking forward to the challenge of learning new skills. Flexible and adaptable to all situations.

COMPUTER SOFTWARE:

Novell, Famis, Confidential, Confidential, and Salesforce, Microsoft Office Suite 2013

PROFESSIONAL EXPERIENCE:

Order Management Coordinator

Confidential, Herndon, VA

Responsibilities:

  • Schedule all Broadband and Commercial Cable sales of upgrades, installs, special requests using Confidential billing system.
  • Enter new, upgrade, downgrade, and disconnect service orders for sales.
  • Cross reference all Commercial Service Agreements using salesforce database.
  • Conduct accuracy checks on all sales orders submitted by sales agents.
  • Enter sales orders in Confidential billing system. This required accuracy and an eye for detail.
  • Make adjustments on Commercial accounts.
  • Adhere to productivity standards to ensure all orders are handled timely and efficiently.
  • Contact customers to schedule installations of services.
  • Developed through training and on-the-job experience a thorough understanding of the entire Confidential billing process including but not limited to; pro-rates, non-pays, rate increases, adjustments, credits, discounts, collections, renewals, and billing equations.
  • Perform other related business duties as assigned by the supervisor and other management.

Order Manager Team Lead

Confidential, Herndon, VA

Responsibilities:

  • Resolved escalated orders and issues.
  • Assisted in interviewing candidates that were being considered for Order Management Team.
  • Back up for Order Manager.
  • Trained and coached newly hired Order Managers (OMs).
  • Fielded questions regarding orders (from Confidential Sales Reps, vendor partners, and OMs).
  • Monitored and managed company-wide backlog management and reporting.
  • Creating, maintaining, tracking and reporting on status updates for open Early Book’s (EB’s) to CFO and Accounts Payable Department.
  • Booking funding Customer Orders for when in house.
  • Monitored attendance and coverage.
  • Compiled and completed Electronic Database Interchange (EDI) reports.
  • Reviewed orders over 10k for quality assurance and signing when needed.
  • Reviewed and approved unusual or high dollar orders for processing.
  • Assisted with and writing company-wide workflows and processes.
  • Assisted in development and testing of new company tools.
  • Researched and completed Contract Close-outs.
  • Managed order returns and managed Credit Memo/RMA process.
  • Maintained dialogue with all vendors regarding order issues.
  • Worked with Accounting Team to process complex orders in the system.
  • Was responsible for the reconciliation of customer accounts/orders.

Billing Specialist

Confidential, Herndon, VA

Responsibilities:

  • Submit bills to clients
  • Prepare, compile, and mail bills for products paid for by clients
  • Enter data of orders into the system
  • Provide information to the customer service and sales departments as requested
  • Respond to billing questions from both local and international customers
  • Process and keep track of incoming payments and accounts in compliance with financial procedures and policies
  • Perform daily financial transactions which includes classifying, computing, posting, verifying, and recording accounts receivable data
  • Prepare and send out invoice, bills, and bank deposits
  • Compare billing accounts with accounts receivable ledger in order to ensure that all payments are properly posted and accounted for
  • Verify discrepancies by clients, and resolve their billing issues
  • Send bill reminders to clients regarding outstanding accounts
  • Generate financial statements
  • Prepare reports detailing accounts receivable status.

Pricing Specialist/Data Entry Clerk

Confidential, Sterling, VA

Responsibilities:

  • Handled all vendor payments
  • Handled client payments based on tariff rate sheets for the services rendered to them
  • Completed data entry for tracking charges for airlines for both employees and vendors.

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