Process customer credit card payments. Assist with customer payment and credit and debit note application. High degree of accuracy and attention to detail.
Conduct outbound calls, related to negotiating payments, updating customer information, and other customer service inquiries. Job Type: *Full Time, Remote*.
Contacting consumers by telephone for overdue payments. Handle consumer’s inquiries and discuss their account status. No Experience Required / Start this week.
Robert Bury & Co est depuis longtemps reconnu comme un leader de l'industrie dans la vente et la distribution de stratifié plastique de marque Formica®, de bois…
Nous offrons un service flexible et personnalisé qui, par son guichet unique, facilite l’envoi ou la réception de biens et de marchandises par voies terrestres,…
Contact past due customers by phone, request payment & negotiate appropriate payment arrangements, within authorized limits; Send correspondence to delinquent…
We encourage our employees’ development and offer numerous career opportunities, including a career development plan with our internal career counsellors,…
Si tu es à la recherche d'un défi professionnel mettant en avant ton sens de l’organisation, ton souci du détail, ta fiabilité et ta polyvalence, et si tu te…
NCRi est fière d'offrir à ses agents une formation initiale rémunérée, un coaching mensuel, un soutien à la gestion des performances et des opportunités d…
Receive and sort incoming payments. Manage and track incoming payments. Proven experience as a Collections Specialist or similar role with success at improving…
Chacune d’elle a su apporter son savoir-faire et sa vision qui fait qu’aujourd’hui, nous sommes devenus ce que nous sommes : le plus important distributeur dans…
SOCAN - Society of Composers, Authors and Music Publishers of Canada
— Montréal, QC
Superior telephone manners, including good telephone etiquette, voice quality, diction and articulation. Hiring and other employment decisions at SOCAN are made…
Offering existing customers new repayment solutions, when appropriate, and guiding customers to resume payment plans. Sales and/or collection experience.
Contact past due customers by phone, request payment & negotiate appropriate payment arrangements, Send correspondence to delinquent/collection customers.
Contact past due customers by phone, request payment & negotiate appropriate payment arrangements, within authorized limits; Send correspondence to delinquent…
Conduct outbound calls, related to negotiating payments, updating customer information, and other customer service inquiries. Staff BBQ and Company Events.
Maintain the filing system with both electronic and paper copy documents. Conduct collection calls on past-due payments. Salary: $45,000.00-$50,000.00 per year.
Sur demande, ils devront en fournir la preuve en présentant l’un des documents suivants : un certificat de naissance canadien, un passeport canadien, un…
Provide excellent customer service while resolving payment issues and answering inquiries. Negotiate payment arrangements and settlements with customers.
