Job SummaryThe main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he
**#BeMore**Do you aspire for a rewarding career that lets you do more and achieve more? Unleash your full potential at work with TDCX, an award-winning and
**Description**Ingram Micro touches 80% of the technology you use every day with our focus on Technology Solutions, Cloud, and Commerce and Lifecycle
Who we are:eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable trust.
**Qualifications**- Graduate of 4-year Bachelor's degree, preferably business-related courses.- Preferably with **2 years insurance / functional experience**.-
**Working hours- **: Mondays to Fridays, 8:30am- 5:30pm (US Time) CST**Minimum salary**:40K**Maximum salary**: 60K**Major Responsibilities**:**Billing**- Set
AR Collections Specialist - US Healthcare (RCM) | Get Retirement Plan | QC Collections (Call Centre & Customer Service) With minimum 12 months experience of
Accounts Payable Specialist page is loaded Accounts Payable Specialist Apply locations Philippines - Taguig City time type Full time posted on Posted 2 Days
Are you ready to take your career to the next level? We're seeking a dynamic and motivated individual to join our Support Services Group as a Collections
Accounts Payable Associate - (Korean Speaker) page is loaded Accounts Payable Associate - (Korean Speaker) Apply locations Philippines - Taguig City time type
At Abbott, we're committed to helping people live their best possible life through the power of health. For more than 125 years, we've brought new products and
We are eager to add an analytical Collections Specialist to join our cohesive team at EMAPTA in Philippines. Growing your career as a Full Time Collections
CREDIT AND COLLECTION SPECIALISTQUALIFICATIONS:•Graduate of or with at least 3 years experience in Accounting or Finance•Ability to handle confidential
Job Responsibilities: Contact customer by telephone and e-mail in an attempt to determine reason for overdue payment problem resolution on behalf of customers
Job description:- In charge of preparation of billing statements/sales invoices- In charge of collection of payments from customers- Facilitates the receipting
Job Highlights*Work for an Australian Car Finance*Day shift and Competitive Salary!*DBOS is looking for a Collections Specialist who is goal oriented and can
Functions/Responsibilities:- Contact customers with past due accounts- Maintain established levels of A/R, Cash, Calls and DSO- Constant improvement of A/R,
**Job Description**:**Are You Ready to Make It Happen at Mondelez International?****Join our Mission to Lead the Future of Snacking. Make It Possible.**You
**Key Role**:The AR Specialist is responsible for all aspects of collections, identifying customer billing issues, and will be accountable for reducing the
**Job Summary**:Responsible in ensuring that company receives payments for goods and services within the approved credit terms, and records these transactions