...terms of sales, service, or credit contract with customer.
Provides orientation to the customer concerning payment alternatives, debt restructuring, and obtaining a payment promise.
Follows up on payment promises.
Receives payments and posts the amount paid to...
...thrive in understanding and evolving legacy systems, maintaining a high delivery cadence and quality, systematically repaying technical debt, mentoring colleagues, and working with a highly resilient team. We are looking for an engineer who will raise the bar for the team...
...reviewing terms of sales, service, or credit contract with customer.Provides orientation to the customer concerning payment alternatives, debt restructuring, and obtaining a payment promise.Follows up on payment promises.Receives payments and posts the amount paid to the...
...Conduct monthly credit meetings and maintain minutes (including returned checks/chargeback logs, credit trace reports, write-off, bad debt allowances, etc.)
Partner with the Sales and Events Team by establishing customer credit, including but no limited to application...
...diagrams, sketches, operation manuals, drawings, and manufacturer specifications.
HVAC, boilers, cooling towers, chillers, dust collectors, and purified water systems.
GMP and safety regulations.
Troubleshooting and the ability to quickly diagnose and repair...
...Maintain code quality and integrity by actively participating in code reviews and surfacing opportunities for paying down technical debt.
Requirements:
~ Bachelor’s degree in Computer Science, Engineering, and/or equivalent experience
~4+ years of Java software...
...Started in 2013, we've consistently improved code quality, features, and test coverage, achieving nearly zero legacy code or technical debt. How? Through our rigorously refined and JavaScript conventions for the front end, and steadfast IxDF and conventions for the back...
...writing the code.
You will act as a leader for the technical roadmap of your team.
You will identify areas of strategic technical debt, do the cost/benefit analysis for resolving this debt, and communicate suggested timelines for prioritizing this to the management...
...communicating and ensuring the process.
• Trains staff and monitors adherence to all credit policies and procedures to reduce bad debts and rebates.
• Supervises same day selling procedures to maximize room revenue and control property occupancy.
• Supervises daily...
Marriott International
Dorado
6 días atrás
...a competitive base pay with unlimited commission (some of our collectors makes $1000’s per month in commission alone) with the ability to... ...service relationship management, business process outsourcing, debt collections and loan servicing solutions.
What’s In It for you...
...notes receivables working capital performance by ensuring that credit granted matches the risk appetite of Liberty and to minimize bad debt expenses. As a Credit Analyst you will work in conjunction with the Collections team to understand customer payment performance,...
...address cash needs.
Maintain appropriate documentation for all reconciliations and standard operating procedures.
Handle corporate debt reports and monitor payment obligations related to debt.
Facilitate reconciliation discussions with external auditors and ensure...