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Collections as assigned in the collection's portfolio within GetPaid. Lien waiver processing. To follow up with customers in retrieving completed project information sheets. Effectively utilize the GetPaid software along with Apogee and/or Business Unit ERP systems. Identify customer disputes and send to appropriate resolver at the business unit. Help to follow up and doc
Posted 15 days ago
Collections as assigned in the collection's portfolio within GetPaid. Lien waiver processing. To follow up with customers in retrieving completed project information sheets. Effectively utilize the GetPaid software along with Apogee and/or Business Unit ERP systems. Identify customer disputes and send to appropriate resolver at the business unit. Help to follow up and doc
Posted 15 days ago
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