Billing collection jobs in Western Visayas

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.. ...

We are seeking highly motivated and customer-oriented individuals to join our team as Call Center Agents. List of vacant positions: (HIRING) Customer Service Representative Technical Support Representative Sales/Retail Representative Travel and Hotel Associate Healthcare...

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...

 ...and new LexisNexis system data, products, and invoices. Accountabilities: Ability to manage complex customer operational and billing issues Ability lead, manage and drive multiple projects to ensure successful completion Has a deep understanding of GNS post... 

 ...Certified 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... 

 ...that enlivens diverse locales nationwide. As a CREDIT AND COLLECTION ASSOCIATE, you will be responsible in handling the following:...  ...Capabilities  • Assists in the review of Statements of Account/Billing prepared by Ayala Malls’ service provider in order to ensure accurate... 

 ...The Billing Officer is responsible in receiving, encoding, invoicing, preparation of receipts for goods scheduled for delivery and processing both basic and complex client queries regarding purchase orders, timely delivery and billing, adhering to acceptable service level... 

 ...As part of our growth, your tasks will be to: Monitor and update collection reports Work closely with Field Officers to achieve the target recovery rate per month Conduct field visits for evaluation and coaching Create and maintain field collection policy... 

 ...monthly individual and departmental budgets; Conducts frequent telephone monitoring and dialer coaching sessions Documents all collections activities in a concise and accurate format; Assist with field staff questions Review delinquent accounts and take timely... 

 ...38 communes et de 139 572 habitants répartis sur 52 597 hectares. Grand Chambéry Exerce Les Compétences Suivantes Déchets : collecte les déchets ménagers et recyclables et les dirige vers des installations performantes de valorisation. Eau et assainissement :... 

 ...Internal Career mobility Opportunity to work and train in our international offices What you will do: Monitor and update collection reports Work closely with Field Officers to achieve the target recovery rate per month Conduct field visits for evaluation... 

 ...Duties and Responsibilities  Receives payments and the issuance of collection and official receipts in either cash or check.  Evaluates and approves sales orders.  Make sure to inform the sales specialist and/or the client if their account or orders have... 

The Quantity Surveyor is responsible for the processing of the billings to and claims against the Customer, the evaluation of the...  ...and resolve any technical concerns encountered to ensure timely collection of amounts due to the Company and prevent delays. -Assist in... 

 ...receivable ledgers and journals are up-to-date Work with the collections department to review accounts, client payments, credit history,...  ...clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss... 

 ...up delinquent buyers for prompt compliance of their payments. • Send monthly billing statements and validate the payment. • Encode and process payment application of Sales Invoice, Collection Receipts, Acknowledgement Receipts and Official Receipts for Cash and Checks... 

Key Responsibilities • Repost invoices and/or billing statements received from Head Office, date when there documents were forwarded...  ...them. • Send SOAs to customer not reached by the credit and collection team. • Maintain a manual ledger of accounts standing. • Follow... 

 ...these are implemented. Gives out towels at pool towel outlet collects used towels coordinates with Laundry on replenishment of these...  ...Offers the use of water sports facilities and handles the required billing transactions. issues guest amenities like towels collects... 

 ...Job Function: Responsible in providing support in sales and bills payment collections and customer service product. Responsibilities Prepare, count and release cash boxes to Counter and Customer Service personnel Act as custodian of Petty Cash Fund, Official Receipt... 

 ...Phone call screening, correspondence and document preparation, bill payment, record keeping Various errands as needed Create...  ...(BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, Digital... 

 ...of special credit arrangements as deemed appropriate. Leads collection efforts in coordination with Corporate Collection, to maintain...  ...based on approval levels Evaluates the correctness of the first bill and delivery to the E account in coordination with Credit and...