Sentences with phrase «telephone orders from customers»

Summary Responsibilities include taking telephone orders from customers, processing orders, issuing credits to customers, assisting customers with questions, etc..

Not exact matches

Businesses that merely react — waiting for the phone to ring, for web orders to stream in, and on business coming from existing customers — are not nearly as successful as those who employ proactive «hunting,» or telephone prospecting, as part of the mix.

• Responding promptly to all telephone and email inquiries from Wine Club Members • Assisting in follow up phone calls to Wine Club Members regarding orders and promotions • Completing follow - up orders from Wine Club Members • Referring customer complaints to Wine Club Manager or Tasting Room Manager • Helping with customer service and sales in the Wine Club Lounge as needed • Participating at Wine Club events by greeting, pouring and selling to Wine Club Members

You can either make payments in cash at a Participating Retailer, by sending a check or money order to us at the address disclosed on your billing statement, by authorizing a payment from your bank account using our Telephone Customer Service and speaking with a Customer Service representative, by authorizing a payment from your bank account by telephone using our IVR system without speaking to a Customer Service representative, or by scheduling automatic payments from your bank by logging on to our website at www.greendot.com/Telephone Customer Service and speaking with a Customer Service representative, by authorizing a payment from your bank account by telephone using our IVR system without speaking to a Customer Service representative, or by scheduling automatic payments from your bank by logging on to our website at www.greendot.com/telephone using our IVR system without speaking to a Customer Service representative, or by scheduling automatic payments from your bank by logging on to our website at www.greendot.com/platinum.

If a telephone company learns that a customer is monitoring conversations in violation of the tariff, the order requires the utility to discontinue service if the customer does not refrain from such monitoring within five days after notice from the utilities.

* Quoting as requested, single point of contact for all quote entry into SX.e * Contract Review - order process from PO to invoice - * Purchasing - special orders as hot orders and drop shipments - * Respond to telephone and e-mail inquiries from customers * Document all contact information via internal Contact Management program - Maintain current addresses, phone numbers, fax, e-mail, etc. of all contacts within the organization's database * Coordinate the flow of all incoming information, including mail, overnight delivery, facsimile and email correspondence.

Responsible for operating multi-line switch board telephone system to include screening and directing phone calls Computes customer bills into receipting system Receives cash, checks, and credit card payments from customers Verifies cash and check drops Answers customer questions about service performed or products purchased Handles customer complaints, and when necessary, refers dissatisfied customers to appropriate individual for resolution Responsible for the accountability and issuing of gas purchase cards and dealer plate tags Ensures that service repair orders are properly closed to finalize labor hours Responsible for scanning and filing of service repair orders, parts invoices, and car deal files.

From my experience, I can state that Account Collectors are responsible for searching and notifying customers of delinquent accounts by telephone or personal visit in order to request payment

Processed orders for material and merchandise received by mail, fax, email and telephone from customers.

Answer inbound telephone calls where transactions range from call transfers to hotel room work order requests, to complex hotel, dining, event and entertainment reservations for VIP customers

• Greet customers as they arrive and provide order processing information • Take orders from customers and punch them in the appropriate system • Verify order information from the customer • Process customer orders through various means such as telephone and email • Communicate with agents and external agencies to ensure product availability • Follow up on order status and customer feedback