\- Research and provide monthly reports of users of the current on-line payment system and coordinate transition to Biller Direct. \- Proactively manage the process of the on boarding of new customers to Biller Direct. \- Remove access of wholesale customers transformed from the current on-line payment system as required. \- Assist the Credit Department Coordinator in the maintenance of TEAMS database, the tax exemption administrative management system, to ensure resale certificates for wholesale customers are kept current. \- Bachelor's degree from a four-year college/university preferred; or a high school diploma and two years or more of related experience and/or training.
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