Manage book of business including customer relationships and servicing client requests, making changes to policies and reviewing billings, all while using the agency management system.
August 12, 2022
Review, monitor and ensures compliance with contractual customer, contractor and supplier agreements in conjunction with the accounting department.
October 26, 2022
Prepare patient credit card payments and client reimbursement monthly statements by collecting and sorting daily payment amounts and reconciling and balancing with the bank Merchant Account transactions.
January 13, 2023
Supports existing member business expansion/relocation efforts by working closely with businesses and key partners to coordinate programs/activities to meet their electric needs.
January 14, 2023
Follow up on vehicle preparation for the sale by reconciling incoming bills against ordered work/repairs for each Institutional customer vehicle.
February 12, 2023
Provide the customer with the appropriate levels of post contract support, utilising and negotiating the Company resource as appropriate in a manner that balances the needs of Excelitas and its customer.
March 22, 2023