Benefits Start Day 1 for Full-Time Colleagues - No Waiting Period! For more information about our benefits, see below! We are proud to be a member of the Rentokil family of companies, the global leader in Pest Control and other services across more than 90 countries. We pride ourselves on being a trusted partner to many of the world's leading brands and serve consumer and business customers across multiple industries. We are extremely proud of our legacy of excellence and constantly work to fulfill our mission to "protect people, enhance lives, and preserve the planet." What do our Customer Administrators do? Support the market field operations by performing general administrative day-to-day and ad hoc tasks. They also work with various cross-functional teams as necessary, to resolve customer issues. Support functions may include but are not limited to customer follow-up requests, data entry, collections, national account support, and problem solving. Responsibilities include, but are not limited to the following: Provides excellent service to Field Pest Operations by completing ad hoc requests submitted via email or phone call from field colleagues within the service level agreements. Tasks include but are not limited to customer account updates, adjusting district portfolio, sales entry, PO request, and creating residential transfer packets. Executes critical day-to-day tasks including work order completion, reviewing incomplete Work Orders from the previous day, reconciliation and invoice generation. Manages and provides support for the Regional and National Account Customer Portal. Supports operations scheduling needs with a focus on scheduling crew work, organizing and scheduling subcontractors, fumigation, and other specialty line of business needs. Processes specialist payroll and commissions including entering approved time off requests into PestPac, adjusting time as directed by leadership, auditing for time and/or production abnormalities and submitting time to payroll. Compiles month-end reporting such as the Portfolio, A/R Billing, and Cash and Service Completion Reporting. Processes customer payments, updates credit card information, and submits deposits to the corporate office. Supports regional leadership with complaints and disputes through gathering customer account information and history. Works cross-functionally with Retention Specialists to process cancellations and adjustment of services. Works on miscellaneous projects as assigned What do you need?
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED