29000 Php
Your Key Responsibilities
• Answers phone calls and provides important information/ assistance to clients.
• Checks mail, fax and internet mail to provide customer assistance.
• Manages computer/on-line guidelines for the purpose of responding to customer queries..
...
25000 Php
Primarily responsible for ensuring the billing and collection targets and processes are carried out in a timely manner and consistent with the company policies within the bounds of vision, mission and core values of the company and to achieve its performance, KRAs and...
...Completeness and accuracy of billings
Prepares billing template and summarize man hours
Verify discrepancies by and resolve client... ...well as duplicate copy of invoice
Encoding of invoices and collection into the system
Assist the billing officer
Performs...
25000 Php
Job Responsibilities:
● Follow standard operations and procedures.
● Recognize and escalate priority problems in accordance with Client standards.
● Ensure one call resolution prioritizing customer satisfaction.
● Perform basic troubleshooting when necessary.
Qualifications...
"Qualification:
At least Highschool Graduate with 2 years of related/equivalent experience
SHS Grad / College Undergrad / College Grad no experience needed
Call center experience is not required but an advantage
With Good to Excellent English communication skills both...
31721 Php
Key Responsibilities
Functional Responsibilities
Manage the day-to-day operations of the collections team which include the following:
Ensure all assigned portfolios are contacted ( with buckets reset properly and timely) and all team members use proper motivation...
Qualification:
At least Highschool Graduate with 2 years of related/equivalent experience
SHS Grad / College Undergrad / College Grad no experience needed
Call center experience is not required but an advantage
With Good to Excellent English communication skills both...
25000 Php
...service? We're looking for a lively Customer Service Representative. They will join our team in Mandaluyong-Shaw. You will serve our Collections account for Hyundai.
Your Key Responsibilities
Handle customer inquiries and provide timely and accurate solutions
Assist...
19000 Php
...organizational skills, hardworking and can work independently
• Excellent interpersonal and communication skills
• Excellent phone and email etiquette
• With at least 1-2 years experience as Collection Assistant
• Adherence to laws and confidentiality guidelines
19000 Php
...Representative in Mandaluyong - Eton Cyberpod Ortigas.
Your Key Responsibilities
Assist customers with inquiries and concerns related to collections
Provide timely and accurate information to resolve customer issues
Maintain professionalism and empathy while delivering...
22750 Php
...We're looking for a lively Customer Service Representative. They will join our team in Mandaluyong-Shaw. The job is to serve our Collections Account.
Your Key Responsibilities:
Assist customers in resolving payment-related inquiries and concerns.
Maintain accurate...
25000 Php
...satisfaction.
● Perform basic troubleshooting when necessary.
We are currently hiring for the following accounts:
Customer Service
Technical Support
Travel Account
Hotel Reservation Account
Healthcare Account
Financial
Telco Non-Voice
Collections
Apply today!
25000 Php
One-day hiring process! Earn up to 25k monthly! Sapient is looking for dedicated Customer Service Representatives to join our team! This is for urgent hiring, submit your application now!
Responsibilities:
Answer incoming customer calls and inquiries
Provide information...
19000 Php
We are urgently hiring of Call Center Agent - Collections Account - Mandaluyong Site!
Benefits:
Competitive Salary
Paid Leaves
HMO
Paid trainings
Government Mandated Benefits
13th Month Pay
Work Setup:
Onsite Work setup
Shifting
Qualifications:
No...
34000 Php
Hiring
SD: May
Site: Ipi Bridgetowne
Account:
Airline Up to 24k
Telco Up to 27k
Collections Up to 37k
On demand Delivery up to 28k
Qualifications:
At least Have 1yr Collections Account Experience In BPO
At least 6 months voice International Account Experience...
...month
Job Description:
Supervise and lead a team of medical billing specialists, providing guidance, training, and support as... ...accounts receivable, tracking outstanding balances and initiating collection efforts when necessary.
Analyze trends and make...
...claims for appeal
Send out patient statements
Do patient collection phone calls
Respond to patient phone inquiries
Accept... ...on the US accounts is desirable but not required
~ Medical Billing or Medical Collections experience is desirable but not required...
Perform general ledger operations and handle monthly, quarterly, and annual closings.
Reconcile accounts payable and receivable, ensuring prompt payment and maintaining accurate financial records.
Analyze financial information for trends and anomalies, providing ...
...Processing Billing in SAP and OA System
Monitoring of all status and processed PZF/GPF application under OA system
Assist and supervise billing team
Preparing reports and attending concerns of each module
Preparing consolidation of weekly reports
With Bachelor...
...charges, and address any concerns or questions related to their bills.
Work closely with insurance companies to resolve claims... ...communications, payment arrangements, and actions taken in the collections process.
Stay informed about healthcare billing regulations...
...Collections Specialist | Local Account (DayShift)
~ Collections Specialist | Local Account (DayShift)
Join the fastest growing BPO... ...Capable of diligently responding to inquiries and other Payment, Billing and Collections concerns
Able to multitask and learn...
...About the Role: As a Order to Cash Analyst you will perform the following (but not limited to) duties and responsibilities:
Collect and recover customer receivables and debt.
Ensure cash collection activities meet the requirements of the client by reducing debt...
...JOB SUMMARY: A Collection Specialist handles the collection and recovery of active or overdue loans from existing borrowers following standard procedures defined in the Collection Policy.
KEY RESPONSIBILITIES:
Your responsibilities include but are not limited to...
...that total delinquency rate of assigned bucket is maintained at a minimum and acceptable level.
Responsibilities:
Performs collection calls to negotiate for full or partial settlements from clients, to make past due accounts current.
Ensures that all client requests...
...We are looking for: DEBT COLLECTION SPECIALISTS
*20K to 24K salary package
*Earn unlimited incentives (depending on performance)
*Yearly appraisal
*Perfect attendance bonus
QUALIFICATIONS:
*Must have good English communication skills
*Willing to work...
...following skills and experience:
Bachelor’s Degree in Business /Finance/Accounting-related courses
At least 2 years solid Finance/Accounting experience Credit & Collections
Good communication kills
Amenable to work in Quezon City, Mandaluyong, Taguig, or Alabang...
...Professional Coder for Fresh Graduates or applicants with no related experience is required.
Must have the ability to multitask and manage time effectively.
Computer literate with experience using Microsoft Office Applications and Medical Billing Applications....
...Job Opening
Customer Service Reps - Collections
Job Industry
Telecommunications
Job Type
Full-Time
Date Posted
2024-04-15
Job Location
Eton Cyberpod Ortigas
Mandaluyong
1000
National Capital Region
National Capital Region
Company...
...rate
Industry: Manufacturing
job Function: Credit and Collection Management
specialty: Accounting / Credit and Collection... ...processing and evaluation of credit applications
Oversees the billing processes and recommends improvements and developments to...
...Job Opening
Call Center Agent - Dayshift - Collection
Job Industry
Telecommunications
Job Type
Full-Time
Date Posted
2024-04-26
Job Location
Shaw
Mandaluyong
1000
National Capital Region
Philippines
Company Information
Metacom...