We are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for a Collections Assistant to join
POSITION OVERVIEW Job Title: Call Center Agent ( Collections Specialist) Job Type: Full Time; Graveyard Shift Location: San Fernando, Pampanga As a Collections
Position Description: Dover Business Services (DBS) is looking for talented AR Analysts to join our new shared service center in Cebu, Philippines. Working
Customer Service Representatives are responsible for managing various customer issues depending on account assignment; transactions can be related to billing
Job Type: Full-timeJob Summary:As a Customer Service Agent specializing in auto insurance, you will be responsible for delivering top-notch customer support to
Be the Voice of Support at Sutherland!You are joining Sutherland as a Customer Service Associate for our Telco account in Tarlac, and you'll be handling
* I posted a position for a remote customer service representative to handle inbound customer inquiries, resolve complaints, and provide general assistance
WORK FROM HOME SET UP We are seeking a highly motivated and customer-oriented individual to join our team as a Customer Service Representative (CSR). In this
I posted a position for a remote customer service representative to handle inbound customer inquiries, resolve complaints, and provide general assistance over
Billing and Dispute Resolution: Manage client billing on a monthly basis and provide dispute resolution in collaboration with the Customer Service (CS)
Transport Booking Management: Overview: Manage transport bookings for various types of transactions (First Mile, Last Mile, B2B) using three main platforms:
On Site Job: Deployment Location: Lancaster New City, Imus , CaviteJob Summary:The Leasing Staff is the person responsible in assisting the Leasing manager
-Managing incoming calls and customer service inquiries regarding phone or mobile phone services, billing concerns or promo packages-Identifying and assessing
The ARS would assist our billing and invoicing departments as they receive, processes, and collects on services rendered. The Accounts Receivable Specialist
Responsibilities:Assist with the administration of compliance procedures and control systems for the business review department, including monitoring,
CREDIT & COLLECTION SUPERVISOR. Job Qualifications• Bachelor's degree in Accounting, Finance, or related field• 2 years experience within AR/Finance
Job Description:• Maintains accurate financial records for the company. • Prepares financial statements and reports, ensuring compliance with GAAP.•
1.0 DUTIES AND RESPONSIBILITIES:1.1 Ensure to monitor the progress given by FOREMAN and must be completed on time as per given manhour and correct.1.2 Ensure
The Warehouse Operations Manager is in charge of the end to end performance of a Growsari warehouse. Warehouse operations involve the following: order
Join our team as a Telco Account Call Center Agent and be a pivotal part of our telecommunications service delivery. As an agent, you'll handle a diverse range