Order Management Coordinator Resume
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.
