Miah Masters Email & Phone Number

Responsible for the effective management, analysis, and problem resolution of outstanding AR. Responsible for posting all payments and/or account adjustments.

Support Strategic Key Account Executives. Support between Customers and Branches. Act as Liaison with internal Departments for billing, booking, collections. Update Customer reports as necessary. Support Resign and Recapture booking efforts. Utilize Customer electronic bid systems when required for RFPs. Support Customer billing needs through coordination.

Support between Customers and Branches. Conduct account maintenance to retain current customers and prevent cancellations. Coordinate annual state inspections with third party inspection companies. Coordinate collection efforts between Collection Manager and customers.

Support between Customers and Branches. Act as Liaison with internal Departments for billing and collections. Update Customer reports as necessary. Conduct day-to-day project coordination, planning, and communication across multiple teams. Assist with scheduling of Annual Inspections. Create functional and technical dashboard documents including sales rep.

Support between Customers and Branches. Act as Liaison with internal Departments for Accounts Payable, Accounts Receivable, Open Order / Repair Billing, Purchase Order Buyer and Receiver, New Vendor onboarding, Payroll processor, New Hire onboarding and benefits coordination, New Construction Contract processing, Maintenance Contract processing. Pioneered.