Collections & Credit Supervisor - Greenville

The Supervisor of Credit Operations provides strategic leadership and operational oversight for five major post-sales business functions: Customer Care, Credit Operations (including Compliance), Woody Direct Outbound Traffic & Freight Claims, Hyve IN Invoicing, and Virtual Refusa ...

The Collections & Credit Supervisor is a senior operational leader within IPS Shared Services responsible for centralized collections and credit oversight to protect working capital improve cash flow and mitigate credit risk across the enterprise. · Lead coach and develop Collect ...

The Credit & Collections Supervisor is a senior operational leader within the Company's Shared Services responsible for centralized collections and credit oversight to protect working capital improve cash flow and mitigate credit risk across the enterprise. · ...

The credit operations supervisor manages the activities of credit approval and collection. Develops and implements systems procedures and policies to recommend credit limits handle special arrangements and oversee analysis of accounts receivable · Selects develops evaluates perso ...

The Collections & Credit Supervisor is a senior operational leader within IPS Shared Services responsible for centralized collections and credit oversight to protect working capital improve cash flow and mitigate credit risk across the enterprise. · Lead coach and develop collect ...

The Credit and Collections Supervisor is a senior operational leader within the Company's Shared Services, responsible for centralized collections and credit oversight to protect working capital, improve cash flow, and mitigate credit risk across the enterprise. · ...

The MSR III independently performs a full range of member service sales and operational functions while requiring minimal supervision as they serve as part of the management team. · They oversee workflow assist members support staff throughout the day and assists in coaching and ...

Provides quality customer service to Greenville Water consumers. · Performs routine bookkeeping, · collects and processes customer payments with accuracy in a timely manner. · ...

The Billing Representative reviews edits corrects and records contract data and other billing data into the computer system for accurate and timely customer billing. · ...

Job Description Moves vehicles to maintain flow of traffic Assists customers with questions and directing them to the appropriate personnel Maintains cleanliness of the dealership May be required to help replenish all vehicle fluids as needed, and perform other minor vehicle assi ...

The People Supervisor - Operations at GLS is responsible for helping employees grow, creating a strong team environment, and achieving organizational goals while providing optimum customer support. · ...

The Operations Supervisor is responsible for overseeing the day-to-day operation and management of a team of associates to ensure individual and team performance objectives are met. · Support the development, administration and compliance of departmental and company procedures, p ...

The Operations Supervisor is responsible for overseeing the day-to-day operation and management of a team of associates to ensure individual and team performance objectives are met.Support the development, administration and compliance of departmental and company procedures,polic ...

This position reports to the Collections Manager. The Collections Supervisor is responsible for developing a team of professionals to handle outbound/inbound customer transactions related to the Purpose Financial businesses. · Bachelor's degree preferred, or the equivalent combin ...

+The Operations Supervisor is responsible for overseeing the day-to-day operation and management of a team of associates to ensure individual and team performance objectives are met. · +Support the development, administration and compliance of departmental and company procedures, ...

This position is responsible for processing insurance claims and coordinating collections and delinquent unpaid accounts. · ...

The Account Specialist is responsible for processing insurance claims. Coordinates collections and delinquent unpaid accounts. Oversees claim processing. Investigates billing problems and assists with error resolution. · ...

This position reports to the Collections Manager and is responsible for developing a team of professionals to handle outbound/inbound customer transactions related to Purpose Financial businesses. · Drive and motivate agents to meet/exceed KPI goals. · Maintain employee adherence ...

The Operations Supervisor is responsible for overseeing the day-to-day operation and management of a team of associates to ensure individual and team performance objectives are met. · ...

Moves vehicles to maintain flow of traffic Assists customers with questions and directing them to the appropriate personnel Maintains cleanliness of the dealership May be required to help replenish all vehicle fluids as needed, and perform other minor vehicle assistance Keeps veh ...