- DriveTime (Mesa, AZ)
- …+ Complete document replacement requests + Provide excellent internal and external customer service by supporting the escalation phone line and outbound ... finance receivables for DriveTime and other third parties. We service auto loans across a wide credit ...sending out all necessary paperwork to the DMV and/or customer + Verify and service titles, distribute… more
- AO Smith (Lebanon, TN)
- … customer service personnel in expediting correspondence, bid requests, and credit collections to properly serve the export market. + Assists in the ... by performing the following duties personally or through manufacturer's representatives and customer service personnel. The Canadian Sales Manager - North… more
- Aston Carter (Dulles, VA)
- …We are seeking a diligent and detail-oriented Billing Specialist to manage customer accounts, ensuring efficient, prompt, and accurate billing and payment processes. ... billing and collection activities. Responsibilities + Perform general duties on customer accounts to ensure efficient, prompt, and accurate billing and payment.… more
- Ryder System (Albuquerque, NM)
- …integrity and accuracy of customer data in the DPS system. Administration- credit approval, collections of receivables, maintenance-PM status and updates of ... RETENTION:Maintain a contact with the customers through multiple customer visits and phone calls. Ensure quality service... customer visits and phone calls. Ensure quality service is provided by effectively handling customer … more
- Pilot Company (Dallas, TX)
- …meetings in person **Qualifications** + 2 years of relevant industry sales, and/or customer service experience + High School Diploma or equivalent + Ability ... + Analyze and provide pricing/payment terms + Liaison with Credit Department for collections + Fraud review...in all areas related to the role + Strong customer service skills with the ability to… more
- First National Bank of Omaha (KS)
- …programs we use (FileNet, TBS, CRT, etc.) + A minimum of nine months of customer service experience + Basic accounting skills with the ability to balance ... department by investigating claims of fraud on accounts in collections In the Fraud Department, we wouldn't call our...accounts **DESIRED** + Credit Card dispute and chargeback experience + Familiarity with… more
- Sysco (Hartford, CT)
- …manage the pressures and stress associated with a deadline-oriented atmosphere and customer service issues. Demonstrates skill in making independent decisions in ... financial control, cost accounting, accounting, tax, treasury, accounts payable/receivable, and credit and collections . Leads analysis, planning, and control of… more
- Resurgent Capital Services (Greenville, SC)
- …on daily, weekly, and monthly bases. Skills & Qualifications: + Customer Service Excellence: Demonstrates outstanding communication and interpersonal skills ... asset receivables company. One with a commitment to superior service and a personal touch with every interaction. We...years of relevant experience, ideally in a call center, collections , or credit industry environment + Experience:… more
- Air Force Materiel Command (Tinker AFB, OK)
- …AF sustainment and logistics processes and programs. -Identify and addresses customer intelligence requirements and provides ISR capabilities, products, and services ... difficult research, identify appropriate available systems/data sources, and produce collections requirements assessments that answer specific tasks to link and… more
- St. Luke's University Health Network (Orwigsburg, PA)
- …policies and procedures. + Demonstrate and models the hospital's core values and customer service behaviors in interactions with all customers (internal and ... application, focusing on insurance verification, transcribing orders and point of service cash collections . Patient Access Representatives will communicate… more