Insurance Collection Staff

Provides **accounts receivable support through monitoring all aspects of the collection of outstanding debts owed to a company**. They check missing and

Acquire BPO is an award-winning, global business outsourcer with 8,500+ staff operating out of Class A offices in 16 locations across the Philippines,

HR Officer in Bagbaguin Valenzuela City upto 25k Work Schedule: Monday to Saturday; 8am to 5pm Qualifications: -Graduate of Bachelor of Science in Psychology

Ensures implementation of Credit and Collection processes and policies - Prepares Statement of Accounts and other necessary reports - Maintains good business

The **Credit and Collection Manager** supervises the entire Corporate Accounts Section in accordance with the direction of the immediate supervisor. He/she

**JOB DESCRIPTION** - Directs and supervises the accounting department for efficiency and compliance. - Propose the Job Duties and Responsibilities of current

The Customer Service Relation (CSR) is responsible to provide support to sales representatives in the field and to deal with customers or prospects who contact

Work Schedule: Monday to Saturday; 8am to 5pm Qualifications: -Graduate of Bachelor of Science in Psychology or any related course Four or more years of

Staff Outsourcing Solutionsis currently looking for: Data Researcher and Keyword Insights Specialist for an onsite assignment (graveyard shift) ??We're

Responsible for accounts receivable - Responsible for collection and posting of payments - Responsible for sending statement of accounts to clients. -

HR Officer in Bagbaguin Valenzuela City upto 25k Work Schedule: Monday to Saturday; 8am to 5pm Qualifications: -Graduate of Bachelor of Science in Psychology

**Credit and Collection Staff** Skills Required - With experience on credit and collections operations - Excellent communication skills - Analytcal and

Job description A Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They

**JOB SUMMARY** - Responsible for collecting payments for overdue accounts as soon as possible and release check payments for kilometer check-up and unit

**JOB SUMMARY**: - Reconciliation of accounts with affiliates. - Reconciliation of accounts with non-affiliates with offsetting accounts_._ - In-charge of

Job Description **Summary**: The Insurance verifier is responsible for researching accounts for viable commercial or liability insurance. The verifier will

Communicates with clients in order to understand their needs and goals regarding their collections efforts - Monitors delinquent accounts to identify potential

**Position Title**: Sales & Marketing Staff **Department/Section**: Sales & Marketing Department **Immediate Superior**: Admin & Account Manager/ General

NVISION DIGITAL SOLUTIONS INC. is a multimedia company providing full service, creative design, and customized cost-effective products to advance our