according to file schedule. Processes member adjustments as needed. Maintains ACH origination payment templates/profiles.... Reviews new accounts and payments for multiple risk factors and takes actions to balance good member service with risk...
according to file schedule. Processes member adjustments as needed. Maintains ACH origination payment templates/profiles.... Reviews new accounts and payments for multiple risk factors and takes actions to balance good member service with risk...
with creative solutions. Manage incoming calls, e-mails and faxes for service issues, pricing, warranties, commercial, dispatch.... Review orders from the contact center and manage dealer part orders and special accounts. Learn to repair vehicle glass...