Collections Specialist

Medical Claims Specialist | Davao | 20K Sign-on Bonus (1633) Medical Administration (Healthcare & Medical) Connext Global Solutions is a dedicated team of

About the Company: Company (Client) Mission: Our mission is to reduce the cost of capital across the world. About the Company: We have invented a new credit

Highlights Competitive compensation and benefits packages Continuous professional development and learning opportunities Regular engagement activities and

Must have at least 6 months experience as Collection Specialist preferably business to business or account receivable collections Hybrid set up but must be

Company Profile: One of the leading American multinational healthcare companies that serves 150 countries globally to promote best healthcare across all ages

What You'll Like About Us Great company culture! Our diverse backgrounds, commitment, and passion are the things that make us great. We geek out on new ideas,

At Gomeco we rely on a meticulous financial system to drive business forward. Our accounts receivable department keeps that system running smoothly by managing

Requisition Number: 96542 Position Overview The Client Operations Senior Specialist will be responsible for providing customer service and managing the sales

Requisition Number: 96543 Position Overview The Client Operations Specialist will be responsible for providing customer service and managing the sales

Job Responsibilities:? Follow standard operations and procedures.? Recognize and escalate priority problems in accordance with Client standards.? Ensure one

Accounts Receivable/Credit Control (Accounting) Bachelor's degree in accounting, Finance, or a related field. Has 4 years of experience in accounts receivable

QUALIFICATIONS:- Accounting and Finance Graduate and with at least 6 months Accounts Receivable experience- (AR Experience: Related to Accounts Receivable,

Who we are: Nearly all aspects of our lives involve the use of technology. It is how we work and play and do anything in between. This connectivity or use of

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

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

Position Title: Vendor Compliance Specialist II Reports To: Partner, Partner Team Primary Relationships: Partner Team Date: April 2024 Schedule: 8:00 PM - 5:00

- Responsible for accepting, processing and remitting customer order payments Major Responsibilities: Conduct proper verification for the authenticity of paper

Job Description : At Chase, you will focus on business results by offering options and finding solutions to help our customers. The Call Center Collection

A LITTLE BIT ABOUT Boldr Boldr is the first global B-Corp dedicated to delivering world-class Client experiences while creating access to dignified, meaningful