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...doing:
Contact clients and collect missed and outstanding payments.
Identify outstanding account receivables
Investigate historical data for debts and bills
Process payments and refunds
Resolve billing issues
Resolve customer credit issues
Contact...
...continuous improvement
Problem solve and improve defect trends – meet with responsible managers, develop improvement plans, provide historical data, document non-conformances, and facilitate timely disposition of the non-conformances.
Compliance Imp/Exp:
Identify...