Job Description This is a remote position. Schedule: 40 hours per week or 8 hours per day Monday - Friday 8:00 AM - 5:00 PM Edmonton, AB, CAN Time With 1 hour
We are seeking highly motivated and customer-oriented individuals to join our team as Call Center Agents.List of vacant positions: (HIRING)Customer Service
Accounts that we can offer:Travel, Sales, Healthcare, Financial, Collections and Telco accountJobs Responsibilities: Communicates with customer on the phone or
Accounts that we can offer:Travel, Sales, Healthcare, Financial, Collections and Telco accountJobs Responsibilities: Communicates with customer on the phone or
Are you a detail-oriented individual with strong analytical skills?We're currently seeking a skilled Accounts Receivable Specialist to join our team.In this
Join us as our next Tele Collections Specialist and help shape the future of fintech!LocationOnsite | Kalaw, Manila CityAbout UsBillEase offers you the easiest
Job Qualifications: - Candidate must possess at least a Bachelor's/College Degree, any field.- Must have at least 2 to 3 year(s) of working experience in
POSITION OVERVIEW Job Title: Call Center Agent (Collections Specialist) Job Type: Full Time; Graveyard Shift Location: Angeles City, Philippines As a
About UsBillEase offers you the easiest way to afford what you want and need today. Our brand centers around making shopping and payment processes seamless and
Requisition Number: 98304 Basic Function Position Overview The Client Operations Senior Specialist will be responsible for providing customer service and
Are you thrilled about delivering outstanding customer service? We're looking for a lively Customer Service Representative. They will join our team in
POSITION OVERVIEW Job Title: SEO and Digital Marketing Job Type: Full - Time Location: Philippines MCI is a leading Business Process Outsourcing (BPO) company
Accounts that we can offer:Travel, Sales, Healthcare, Financial, Collections and Telco accountJobs Responsibilities:• Communicates with customer on the phone
We are seeking a detail oriented and proactive Accounting Specialist with a focus on Receivables. The ideal candidate will manage accounts receivable
Monitors and prepares cash positioning of assigned branches.Reviews and audits Daily Sales Reports of assigned branches.Prepares monthly compliance to Mall
Analyze financial transactions and reports, ensuring accurate recording and compliance with regulatory standards. Play a pivotal role in monthly closings and
Accounting Responsibilities:Communicate directly with clients for payroll-related mattersMaintain accurate and up-to-date financial records.Record financial
Tele-Collector is responsible for handling collection duties for delinquent or outstanding accounts. This role involves reaching out to clients with overdue
The Core Objectives:1. Timely collection to reduce outstanding receivables2. Timely and accurate settlement and payment adjustments3. Bad debt and write offs
About the role:As a Debt Recoveries Specialist, you will be responsible for managing a portfolio of delinquent accounts and implementing effective debt