Job Responsibilities: Contact customer by telephone and e-mail in an attempt to determine reason for overdue payment problem resolution on behalf of customers
**Key Role**:The AR Specialist is responsible for all aspects of collections, identifying customer billing issues, and will be accountable for reducing the
Position Overview: The Accounts Receivable Specialist will play a critical role in managing the company's receivables process, including invoicing customers,
With over 8,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider. Revenue
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
We are searching for a focused Accounts Receivable Specialist to join our elite team at EMAPTA in Philippines. Growing your career as a Full Time Accounts
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
Accounts Receivable Specialist (EH 1223) Accounts Receivable/Credit Control (Accounting) APPLICATION REMINDER: We appreciate your interest in applying with
Job descriptionCredit and Collection Specialist is responsible for the processing and verification necessary to ensure accurate and timely payment of all
At Henkel, you can build on a strong legacy and leading positions in both industrial and consumer businesses to reimagine and improve life every day. If you
Elevate Your Career: Unleash Innovation with an International Role Prepare to step into a journey that offers you the best of both worlds! Unified presents an
**Duties and Responsibilities**:*- Verify the revenue posted per system to check POS output to Amadeus and Legato.- Check the Folio from FO that the figures
Collections (Call Centre & Customer Service) With minimum 12 months experience of Healthcare Account Receivable /Collections/Billing in a BPO setting or
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
We are looking for a hardworking FinOps Specialist to join our all-star team at Amazon in Manila. Growing your career as a Full Time FinOps Specialist is an
Permanent Work From Home setupFull-TimeWith PTO, Birthday LeaveChoice of HMO or InsuranceAnnual Merit IncreaseSemi-annual Performance BonusEmployee Ownership
Job Description:Order to Cash Operations Specialist Responsible in monitoring Order to Cash/Collection activities report to OTC Service Delivery ManagerManage
The Role: Collection Specialist (US Shift) The Team / The Business: The S&P Global Credit and Collections team is responsible for the collection of all
DESCRIPTION:As a Senior Mandarin Collections Analyst, you will support Amazon's strategic customers to identify and resolve billing issues, reconcile accounts