**Collections**: - Contract reading of payment dispute. - Working on the Provider side. - Checking with the insurance to verify claim status and payment
Record and keep track of accounts receivables, accounts payables, company/branch sales, and company expenses - Prepare a summary of collections for all major
Duty 1: Functional Expertise - Acts as 2nd level back-up to the specialist. - Trains new hires and ensures that they have sufficient knowledge and skills
We are searching for an enthusiastic Financial Specialist | Libis Site | *30K joining bonus to join our exceptional team at WNS in Quezon City. Growing your
Job Description - Administer proper coding and manage invoices and document all processes and systems. - Monitor all account payable checks, prepare invoices
Job summary Responsible for resolving queries and overdue billing documents Communicate with customers to resolve open receivables Assist in handling problem
Responsible for ensuring all queries re open, overdue billing documents are resolvedCommunicate with customers via phone, fax, email and letter to resolve open
Responsible for ensuring all queries re open, overdue billing documents are resolved Communicate with customers via phone, fax, email and letter to resolve
Description:To minimize overdue balances and credit risk in line with the Global Credit Policy, Terms, Conditions and Procedures. To set up and maintain a good
Description:To minimize overdue balances and credit risk in line with the Global Credit Policy, Terms, Conditions and Procedures. To set up and maintain a good
We design, build and deliver end-to-end CX for many of the world's most respected digital-born and vertical leading brands. Our comprehensive east-to-west
Job description Responsible for ensuring all queries re open, overdue billing documents are resolved Communicate with customers via phone, fax, email and
Here at SmallWorld Financial Services, we know how important it is to be able to support friends and family from abroad. Put simply, we believe that the more