SUMMARY The Accounts Receivable Specialist (AR Specialist) collects on outstanding accounts receivable by communicating with clients to resolve issues. The AR
POSITION OVERVIEW Job Title: Call Center Agent (Collections Specialist) Job Type: Full Time; Graveyard Shift Location: Angeles City, Philippines As a
We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the
**Job Title**: Client Support Specialist - Work from Home **Company**: Ayala Land **Location**: Parañaque, NCR, PH **Job Type**: Part-Time **Seniority**:
Why ClearSource? ClearSource is a people-driven company focused on delivering exceptional customer experiences every day! We truly believe in our Core Values
**Job Title:** Customer Support Specialist - Work from Home **Company:** Converge ICT Solutions Inc. **Location:** Taguig, NCR, PH **Job Type:** Part-Time
• Developing debt collection strategies and plans.• Adhering to SEC guidelines throughout the debt collection process.• Contacting debtors by telephone
The Refund Specialist-Insurance is responsible for reviewing accounts, identifying insurance overpayments and credit balances, as well as evaluating and
Job descriptionEssential Duties & ResponsibilitiesVerify/obtain eligibility and/or authorization utilizing payer web sites, client eligibility systems or via
Responsibilities:Meet the agreed service level standards in supporting Agency channel's branch operational requirements related to New Business processing,
QUALIFICATIONSMust Have• Bachelor's Degree - Preferred Math background (graduate of any engineering, math, stat, etc)• 4 years of experience in TR
Responsibilities : JOB/BUSINESS TITLE: Cash Collection Specialist L2/SME JOB PURPOSE/MISSION/SUMMARY : L2 Cash Collection Specialist handles responsibilities
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
? Bachelor's or Associate's degree in Accounting, Finance, or related.? At least 2-3 years experience as an Accounts Payable specialist, or similar.? In-depth
Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting
Monitor the firm's accounts receivable and identify overdue accounts.Contact customers with overdue accounts and attempt to either collect the overdue amount
• Must have at least 1-2 years of related work experience in a BPO but those without BPO experience are alsoaccepted• Must be proficient in English•
Distributor Specialist is responsible for handling direct serviced outlets of the Company in the area assigned in order to meet the monthlysales volume
Job Descriptions VOLUME Ensure achievement of both Sell In and Sell out volume. DISTRIBUTION Completeness of Product placement in all primary outlet based on
We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the