As the Commissions Manager, you’ll own the design, execution, and administration of our sales commission processes — ensuring accuracy, transparency, and alignment with revenue recognition principles. You’ll partner closely with Revenue Operations, Finance, and Sales leadership to bring clarity and consistency to our commission program as we scale globally.
The Credit Coordinator role will partner with Area Credit Managers to provide a high level of customer service regarding credit related questions, handle lien waiver requests, and other duties. The role involves high-volume collection calls, processing payments, maintaining account notes, handling lien waivers, and participating in team meetings. The coordinator will also interact with customers and branches to address requests.
Support the order management and billing function, working closely with Deal Operations, Revenue Accounting, and Sales to see orders through to invoicing in a fast-growing company focused on building systems that scale. As a team player, build streamlined processes and get energized by cross functional partnership.