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Responsible for conducting clerical research, performing deep‑dive investigations to resolve delays or fallout, and managing customer escalations. Ensures accurate and timely order entry by verifying service details, collecting customer information during Kick‑Off calls, and coordinating with cross‑functional teams to resolve data gaps. Maintains organized workflows, prioritizes tasks effectively, and supports downstream processing with complete and accurate documentation. Works with moderate guidance in own area of expertise.
Job Responsibility:
Responsible for conducting clerical research, performing deep‑dive investigations to resolve delays or fallout, and managing customer escalations
Ensures accurate and timely order entry by verifying service details, collecting customer information during Kick‑Off calls, and coordinating with cross‑functional teams to resolve data gaps
Maintains organized workflows, prioritizes tasks effectively, and supports downstream processing with complete and accurate documentation
Responsible for administering sales reports and client activity for Product Sales Support team
Provides analytical and statistical support
Prepares daily, weekly and monthly sales reports
Tracking, verifying and reporting data for the Sales team to support sales initiatives
Responds to and resolves basic account calls and/or escalates non-technical issues for all accounts to the Product Sales Support Supervisor
Receives agreements from product sales team and enters the information into databases
Acts as liaison between Sales, Project Managers, Customers, and IT to provide insight-driven and actionable database query requirements
Maintains current information on Comcast products, services, equipment and marketing promotions
Conducts clerical research which requires an understanding of departmental programs, policies and procedures
Leads deep‑dive investigations that isolate drivers of delay or fallout and proposes data‑backed solutions, improving SLA attainment and order accuracy
Research, processes and manage customer escalations
Enters customer orders accurately into the designated ordering systems
Verifies service details, customer information, and required documentation
Ensures orders meet internal guidelines and are ready for downstream processing
Coordinates with cross‑functional teams to resolve missing or incorrect order data
Attends customer Kick‑Off calls to review project scope and timelines
Collects all necessary customer information required for order entry
Confirms technical details, site contacts, and service requirements
Ensures all data gathered is complete and accurate prior to order submission
Coordinates with internal teams for any missing details or clarifications
Regular, consistent and punctual attendance
Requirements:
Bachelor's Degree
2-5 Years relevant work experience
Must be organized, detail‑oriented, and able to prioritize tasks based on urgency and impact
Must be flexible with work schedules and willing to work varied shifts
Open to rendering overtime and working on holidays when required
Must be able to work nights and weekends, variable schedule(s) and overtime as necessary
What we offer:
Medical, prescription, vision, and dental insurance for eligible employees
401(k) savings plan with dollar-for-dollar matching up to the first 6% of your pay
Paid time off including eight observed company holidays and flex time
Exclusive perks + discounts, including tuition assistance, commuter benefits and more