- Ryder System (Albuquerque, NM)
- …FIS integrity and accuracy of customer data in the DPS system. Administration- credit approval , collections of receivables, maintenance-PM status and updates of ... scheduling. + SCOPE OF DECISION MAKING:Follow-up within a specific time frame. Compliance with company procedures. Diplomatically dealing with collection of past due receivables **Additional Responsibilities** + Performs other duties as assigned. **Skills and… more
- SUNY Geneseo (Geneseo, NY)
- …all incoming students, including first-year students and transfers. + Process transfer credit approval , course waiver, course substitution, and other services ... for business students. Percentage Of Time 30 Job Duty/ Responsibility Student Advising + Advise all first-year business students and new transfer students in their first year of studies. + Advise all non-business students pursuing a minor in business school. +… more
- KeyBank (Overland Park, KS)
- …Beneficial Ownership. 6. Close all loans assigned to you that successfully receive credit approval , meeting the closing deadline and metric measurement. 7. ... Manage the legal and closing process by quickly identifying issues / concerns. Develops creative solutions and partners with sales/mortgage banker, underwriter and legal counsel to resolve legal and closing issues as they arise. Understands when to elevate… more
- Ryder System (Saginaw, TX)
- …FIS integrity and accuracy of customer data in the DPS system. Administration- credit approval , collections of receivables, maintenance-PM status and updates of ... scheduling. + SCOPE OF DECISION MAKING:Follow-up within a specific time frame. Compliance with company procedures. Diplomatically dealing with collection of past due receivables **Additional Responsibilities** + Performs other duties as assigned. **Skills and… more
- Tenet Healthcare (Detroit, MI)
- …and existing residents and program directors via submission of contracts for CME credit approval for physician. 20. Tracks and maintains documentation of ... compliance requests for residents such as, but not limited to, BLS, HIPAA, OSHA, immunization records and personal health and malpractice insurance to assure confidentially and compliance. 21. Develops and maintains resident tracking software and maintains… more
- Rush Enterprises (Salt Lake City, UT)
- …on shop workflow, communicate with foreman. + Establish customer's method of payment. Obtain credit approval , if necessary. + Create repair order in the business ... system, create repair order file and secure service input card with customer signatures in standardized repair order jacket. + Check on progress of repair throughout the day. Contact customers regarding any changes in the estimate or promised time, explains… more
- The Goodyear Tire & Rubber Company (Green Bay, WI)
- …necessary information to facilitate sales. + Use proper billing procedures and credit approval procedures. + Answer and/or direct all phone inquiries ... in a professional manner. + Follow all established sales and marketing programs within the Goodyear Tire and Service Center, including selling at established pricing guidelines. + Attend sales training and continually working to improve sales skills. + Provide… more
- Ryder System (Salt Lake City, UT)
- …FIS integrity and accuracy of customer data in the DPS system. Administration- credit approval , collections of receivables, maintenance-PM status and updates of ... scheduling. + SCOPE OF DECISION MAKING:Follow-up within a specific time frame. Compliance with company procedures. Diplomatically dealing with collection of past due receivables **Additional Responsibilities** + Performs other duties as assigned. **Skills and… more
- KeyBank (Dallas, TX)
- …ensuring timely completion and proper documentation of risks in accordance with credit approval standards. + Team Collaboration: Maintain transparent and ... collaborative relationships with all stakeholders, ensuring full disclosure of transaction risks and open communication. + Compliance Execution: Complete all compliance-related requirements for each transaction to mitigate risk. **Supplementary Functions** +… more
- Hubbard Broadcasting (Seattle, WA)
- …as an in-person meeting, including the presentation of pertinent sales information. Obtain credit approval for new accounts. Ensure all accounts are paid in ... a timely manner. Follow up and assist in the collection process for past due accounts. Utilization of and proficiency with Sales software. Attend special events, such as remotes and broadcasts, which involve clients. These events may occur after business hours… more