A Call Center handles inbound and outbound calls. The representatives of a call center are individuals who answer and dial out calls. Their responsibility is
**I. **MAJOR RESPONSIBILITY** Process Owner: Order to Cash **II. **SPECIFIC DUTIES AND RESPONSIBILITIES** 1. Ensure sales transactions are in compliance with
Location: BGC, Taguig City **Job Description**: As a Collections Representative, you will be responsible for establishing account resolution, obtaining
Location: BGC, Taguig City **Job Description**: As a Collections Representative, you will be responsible for establishing account resolution, obtaining
A Call Center handles inbound and outbound calls. The representatives of a call center are individuals who answer and dial out calls. Their responsibility is
CBE Companies **Collections Representative** **Location**:BGC, Taguig City As a Collections Representative, you will be responsible for establishing account
CBE Companies **Collections Representative** **Location**:BGC, Taguig City As a Collections Representative, you will be responsible for establishing account
**I. **MAJOR RESPONSIBILITY** Process Owner: Order to Cash **II. **SPECIFIC DUTIES AND RESPONSIBILITIES** 1. Ensure sales transactions are in compliance with
Location: BGC, Taguig City **Job Description**: As a Collections Representative, you will be responsible for establishing account resolution, obtaining
Location: BGC, Taguig City **Job Description**: As a Collections Representative, you will be responsible for establishing account resolution, obtaining
Summary: Performs business to business collection activities including but not limited to making outbound calls, email correspondence, prepare invoices and
We are eager to add a remarkable Business and Project Development Specialist to join our awesome team at Arthaland Corporation in Taguig. Growing your career
About Dexcom Founded in 1999, Dexcom, Inc. (NASDAQ: DXCM), develops and markets Continuous Glucose Monitoring (CGM) systems for ambulatory use by people with
Credit Controller - Spanish Speaking, Customer to Cash PRIMARY OBJECTIVE: Responsible for daily collection activities to resolves past due balances by working
Will handle credit and liabilities in a customer service environment.• Must have at least 1-2 years of related work experience⦁?With or without BPO
Collections Specialists are generally responsible for managing and collection all the outstanding accounts receivables form clients and customers. In addition,
Monitor the firm’s accounts receivable and identify overdue accounts.Contact customers with overdue accounts and attempt to either collect the overdue amount
Supervise assigned accounts to identify unresolved debts.Develop effective repayment plans.Follow-up with clients on overdue accounts.Oversee all monthly
Monitor accounts to identify outstanding debts.Investigate historical data for each debt or bill.Find and contact clients to ask about their overdue
• Must have at least 1-2 years of related work experience in a BPO but no BPO experience are acceptable• Must be proficient in English• Schedule: