- Palmer Food Services (Utica, NY)
- …Credit Department to review status per account. + Assists and cooperates with Customer Service personnel as workload requires or is requested. + Overnight ... same. The account management binder should contain sales presentation materials, samples, customer records, forms etc. + Food Service Direct Sales Professional… more
- Cognizant (Honolulu, HI)
- …Assist our client's customers with delinquent accounts to secure payment while providing customer service and keeping good customer relationships intact for ... with their outstanding balance accounts to secure payment while providing exceptional customer service and maintaining positive customer relationships. We… more
- Fiserv (Coral Springs, FL)
- …have:** + High School Diploma or equivalent. + Up to 6 months of experience in collections and/or customer service . + Previous experience working in a call ... quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw...a successful Collector do at Fiserv?** As an Entry-Level Collections Specialist at Fiserv, you will be an integral… more
- TXNM Energy (Fort Stockton, TX)
- … problems, which may include servicing customer appliances and provide quality customer service by resolving customer inquiries and complaints in a ... location for signs of meter tampering and theft of service Conducts TNMP Customer Request Meter Test...or function, such as Line Spotting, Meter Reading and Credit / Collections , as needed Prepares and completes reports… more
- Greene Tweed (Lansdale, PA)
- …and verbal communication skills, with the ability to balance assertiveness in collections with customer -focused service . + Effective problem-solving ... Support. The Accounts Receivable Associate will exercise autonomy in making credit assessments and recommendations for handling customer delinquencies.… more
- TEKsystems (Vienna, VA)
- …Essential Skills + Experience in collections , sales, retail, administrative, and customer service . + Competency in systems analysis, workflow, and procedural ... + Financial background or banking experience preferred. + Working knowledge of consumer/ credit card collections systems, policies, and procedures. + Ability to… more
- Robert Half Finance & Accounting (Houston, TX)
- …with experience in industrial construction environments and a strong understanding of customer credit and collections activities. Responsibilities: * This ... billing to ensure accuracy and appropriate revenue recognition. * Manage and monitor customer credit and collections activities, understanding the specific… more
- Barts Electric (Kansas City, MO)
- …in all areas of Accounting - AP/AR/PR + Professional appearance and demeanor; + Customer Service orientation - actively looking for ways to help people; + ... Electric. Directs, oversees, and manages the accounting activities of conducting credit and collections and accounts receivable functions. POSITION… more
- Robert Half Accountemps (San Diego, CA)
- …receivable summaries for management review + Collaborate with internal departments (sales, customer service , etc.) to address billing and payment issues + ... Ensure compliance with company policies and procedures regarding credit and collections + Assist with audit preparation by maintaining accurate and complete… more
- City of Norfolk, Virginia (Norfolk, VA)
- …seeking a full-time Library Associate I for its Jordan-Newby Anchor Branch who will perform customer service roles at the public service desks, as well as ... NPL. + Maintains and monitors Kidzone and the program room. + Provides excellent customer service ; assist patrons with library materials and book selections. +… more
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