Teams at Interior Logic Group

Evaluate and underwrite customer credit applications, monitor accounts receivable, contact customers to resolve past due amounts, process inbound collection inquiries, monitor lien rights, and report delinquent accounts. Collaborate with the business and cross-functional teams and recommend corrective actions to resolve delinquencies and maintain accurate account statements.

Serve as primary liaison between customers, installers, and internal teams to schedule installations, manage communications, resolve issues, dispatch work orders, confirm completion, and drive customer satisfaction.

The SAP Supply Chain Lead designs, implements, and optimizes SAP solutions, ensuring alignment between IT and business needs while managing end-to-end initiatives and integrating various functions.