• Credit & Collections Coordinator

    Otis Elevator Company (Pittsburgh, PA)
    …Specific responsibilities for this position include: **What you'll do:** + Address collection/ accounts receivable issues and assist with special projects based ... Executes the collection process by prioritizing activities across client accounts + Identify disputes and resolve is possible or...and emails to ensure they are aware of the account status. + Record all activity using designated reporting… more
    Otis Elevator Company (04/16/24)
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  • Project Coordinator 2

    TEKsystems (Canonsburg, PA)
    …basis with customer and seek to continuously improve customer satisfaction. Work with Accounts receivable team to ensure timely payment from customer. Act as ... "our customer's best service provider" by providing timely updates on project, quickly addressing concerns, and by regularly seeking feedback on our performance. Identify potential project risks and develop/implement strategies to minimize impact and control… more
    TEKsystems (06/22/24)
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  • Customer Service Supervisor

    Tru Green (Pittsburgh, PA)
    …management experience required Knowledge, Skills, and Abilities + Knowledge of accounts receivable and collections practices + Mathematical competency (addition, ... corporate and company escalations. + Provides workforce management of Customer Care Coordinator Inbound Phone and Email skills. Competencies + Customer Focus -… more
    Tru Green (07/04/24)
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