Local Swimming Pool Contractor is looking to expand and add an additional employee to handle incoming calls and accounts receivable.
One full time person 9am to 5pm.
Any experience in swimming pool sales, service, or retail store is preferred.
Duties:
Manage incoming calls
Build sustainable relationships and trust with customer accounts through open and interactive communication
Handle customer complaints, provide appropriate solutions and alternatives within the time limits; follow up to ensure resolution
Take the extra mile to engage customers
Manage accounts Payable. Receive invoices from vendors, process into our system, and prepare for payments
Skills
Strong phone contact handling skills and active listening
Ability to multi-task, prioritize, and manage time effectively
Accounts payable and quickbooks experience
Please e-mail us and include work history, experience and phone number with your response .
We will call you for a phone interview.
