Contract Coordinator
Renuity
Woburn, MA (In Person)
Full-Time
Skill Insights
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Job Description
- Generates PO numbers for all new projects.
- Daily interaction with sales team by following up on missing/corrected paperwork
- Processes window and bath contract paperwork digitally; confirms customer signatures, payment validity and products sold correctly.
- Creates preliminary measure order form materials for production.
- Enters credit card payments in Pay Simple, navigates Pay Simple portal to print receipts to upload into LP payment records.
- Enters check details in LP, delivers physical checks to Finance department for depositing.
- Maintains incoming check payment tracker
- Confirms all financed projects are e-signed by the customer.
- Calculates Sales Rep Commission on spreadsheet- enters in LP for payroll.
- Calculates Call Center Commission on spreadsheet- enters in LP for payroll.
- Calculates predictive labor invoice costs to enter in LP job cost tab.
- Attentive to shared contracts email inbox, ensuring all time sensitive requests are addressed immediately
- Processes addendums: ensures scope of work, payments and commissions are updated in LP.
- Processes cancellations and initiates refunds
- Customer Service incoming/outgoing calls re: payment issues and collecting balances when requested.
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