The GTM Enablement Manager oversees the training and development of customer-facing teams, aligns enablement strategies with business goals, and enhances performance through data analysis and coaching.

Incoming Bill Processors open, sort, scan, and save bills into software, resolving duplicates and ensuring accuracy in processing.

Lead the AI Platform team, driving AI innovations, mentoring engineers, and ensuring quality delivery of AI solutions in a collaborative Agile environment.

Develop and maintain websites and RESTful APIs, collaborate with teams, streamline processes, and ensure software quality. Engage in code reviews and utilize modern frameworks and tools.

The Data Analyst will maintain data integrity in Salesforce, create reports and dashboards in Excel, streamline processes, and support sales administration.

The Utility Bill Exceptions Specialist analyzes utility bills for abnormalities, resolves discrepancies, improves processes, and maintains communication with clients and providers.

The Transition Specialist inspects and updates mailing addresses, communicates with clients and utility providers, and resolves authorization issues.

The Outbound Appointment Confirmation Specialist contacts customers to confirm appointments, verifies information, resolves issues, and maintains records to support smooth operations and customer satisfaction.

The Account Manager oversees client communication, manages account performance, resolves escalations, and drives process improvements for better service delivery.

Lead and execute various internal events, managing logistics, communications, and budget, while ensuring alignment with company culture and engagement objectives.

The Electronic Invoice Specialist is responsible for managing electronic invoices, uploading invoice files, interacting with utility providers, and maintaining data accuracy and templates within the Capturis Billing application.

Account Processors at Capturis contact utility providers, ensure bills are received and input into the database, resolving issues proactively.

The Owner Conversion Specialist coordinates property ownership transitions, working with utility providers and account managers to ensure seamless utility transfers and client understanding of the Conservice process.

The Account Payable Specialist manages client bills, processes payments, reconciles funds, generates reports, and corrects account discrepancies.

The Client Portfolio Manager communicates with current clients, manages relationships, resolves client concerns, and monitors service delivery improvements.

The Events Coordinator aids in planning and executing various events, managing logistics, budgets, and collaborating with multiple teams to ensure successful outcomes.

This role involves ensuring timely receipt of utility bills from providers, utilizing the Conservice database for processing, and contacting utility providers as needed.

As an Activation Client Specialist, you will coordinate with clients for utility activations, resolve issues, and provide quality service through effective communication.

Funding Managers manage client fund requests, ensure accuracy, obtain approvals, handle communications, and maintain client satisfaction with a focus on detail.

The Authorizations Account Processor will contact utility vendors to secure authorizations, input bills into the database, and resolve issues efficiently.