Job Opportunities

For job inquiries email resumé to: [email protected] 

Contract/Account Advisor:

New Contracts/Data Entry

  • Process online reservations, cancelations, and credit card charges
    for needed accessory orders
  • Pull Drivers Licenses information to confirm identity of client
    reserving instrument
  • Assist Store’s with EPU notification and/or school delivery set up
    in AIM
  • Process approved Contracts completion with any data entry
    necessary in AIM
  • Run Paid in Full Contract Report
  • Fill out certificates and email out to Customers
  • Process PIF (Paid in Full) Letters
  • (Only on the 15th) Process Report for Return Ext Maintenance, emailing Ext Maintenance forms, and returns.
  • Monitor for any upcoming Extended maintenance renewals
  • Filing
  • Updating customer accounts with address, phone and/or emails needed to keep the contact information current.
  • Process Web Payments
  • Run a Contract Payments Report
  • Run a New Contracts Report – Make any corrections to contract
  • Scan any New Contracts into T Drive and Contract File
  • Special Projects as assigned
  • Run Contracts Return report every Wednesday. File/Shred as needed
  • Run Inventory Exchange report on Tuesdays
  • Send out Exceptions Report to Controller every Friday