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* Accurately document call resolution in appropriate systems * Strictly follow client process for handling financial issues and inquiries *...
Helps foster a positive work environment that inspires, motivates, challenges, supports and provides ongoing recognition for exceptional...
* Recaps transaction to ensure understanding * Identifies essential information * Enters information quickly * Displays expected level of accuracy...
Join our team and grow with us! We need consumer collections agents to respectfully recover past due consumer accounts. As a recovery professional...
* Appropriately escalate customer issues with the managerial team * Escalate customer issues to the appropriate staff and managerial for resolution...
Company Overview With 80,000 customers across 150 countries, UKG is the largest U.S.-based private software company in the world. And we're only...
* Collect payments on past-due invoices * Prepare aging report and sort by the severity of the delinquency * Run daily reports * Process Credit Applications...
Simpson Strong-Tie is a leader in engineered structural connectors, software, and solutions for the building industry. We maintain a reputation...
Job Purpose or Scope: Prepares income and balance Prepares basic financial reports under general supervision. Performs moderately complex...
* Researches, obtains, and enters missing information / demographics for completion of accessions. * Demonstrates competency in eligibility...
As an intern, you will receive on-the-job training related to the dynamics of the petroleum industry, the specifics of your job assignment, and...
General Information Press space or enter keys to toggle section visibility Work Location: Los Angeles, USA Onsite or Remote Flexible Hybrid Work...
Company Description WNS (Holdings) Limited (NYSE: WNS) is a leading Business Process Management (BPM) company. We combine our deep industry...
Arcadis is seeking an Estimating Manager to support our US Semiconductor Sector. The Estimating Manager demonstrates leadership with an ability...
Employee's primary duties involve assisting Trust Officers with the administration of accounts held by the Trust Department, which may include...
Provide assistance for Accounts Payable (A/P) team, in conjunction with Accounts Payable Manager, which may include, but is not limited to: *...
Class A or B CDL Preferred, open to non-cdl holders. Drives truck over established route to deliver and merchandise products by performing the...
* Receive and process customer financial transactions including deposits, withdrawals, loan payments, credit card payments, cashier's checks...
* Make outbound collection calls to customers with past due accounts. * Negotiate payment plans and settlements with customers to bring accounts...
Job Description Job Summary The Customer Care Representative will be a member of the team responsible for being the primary contact group for incoming...
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