The Accounts Receivable Coordinator manages the invoicing and collection process to ensure timely customer payments and resolves account discrepancies. They also collaborate with cross-functional teams and assist in audit inquiries to maintain accurate financial records.
The Service Coordination Manager leads and develops the Service Coordination and Warranty teams to ensure efficient dispatch, invoicing, and service operations. They act as a liaison between senior leadership and branch managers to drive consistent processes, training, and strategic goals across the organization.
