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- ...than ten years of experience (with two to four years of Progressive Management Experience) preferred • Experience with handling a Collection or Order to Cash account • Demonstrated ability to analyze and improve work processes; establish a course of action for self...
- ...merchandising promotions and restaurant systems if in adherence to prescribed guidelines. Ensures compliance to Treasury funds and sales collection procedures and inventory systems. Performs other duties that may be assigned from time to time. Qualifications At...
- ...relationships with peers. By submitting this, you agree to this Privacy Notice and you will be deemed to have consented to the collection, use, and disclosure of your Personal Information in accordance with this Privacy Notice: Unfortunately, we are only able to...
- ...for 6 months internship. By submitting this, you agree to this Privacy Notice and you will be deemed to have consented to the collection, use, and disclosure of your Personal Information in accordance with this Privacy Notice: Unfortunately, we are only able to contact...
- ...and initial fact-finding for employee concerns. Onboarding & Offboarding Facilitate new hire onboarding, including document collection and orientation. Coordinate with departments for training and role familiarization. Manage clearance, exit interviews, and...
- ...marketplaces is a plus. By submitting this, you agree to this Privacy Notice and you will be deemed to have consented to the collection, use, and disclosure of your Personal Information in accordance with this Privacy Notice: Unfortunately, we are only able to contact...
- ...processing in accordance with established business rules. Effectively communicate with internal customers (i.e. Sales, Credit and Collection, Customer Service, Billing and Invoicing Accounts Receivable, etc.) fostering collaborative relationships among different teams....
- ...optimal utilization and occupancy for the project(s) can be realized and KPI targets of the Service Level Agreement can be met. • Collecting, reviewing, and correcting data that can be used for regarding short-, medium- and long-term forecasting of required metrics and...
- ...distribution and visibility of PMFTC portfolio, and monitoring their accountabilities i.e. sales, stock inventory reconciliation, daily collection and remittances, collection/status of outstanding AR, revolving fund, and fleet maintenance Skill And Competencies With...
- ...achieve high performance. Qualifications With at least 2 years of related experience from any of the following industries: Lending/Financing, Banking, Credit and Collections, Local BPOs focused on Debt Management, Underwriting, or Sales of a Financing Product....
- ...are responsible for managing various customer issues depending on account assignment; transactions can be related to billing and collections support, client inquiries, product support or inbound interactions. Customer support representatives (CSRs), customer service advisors...
- ...replacement using approved order processing tools as outlined in account's OTC PII and SPI Data Matrix. Make every effort to limit the collection of PII and SPI only to what is needed to provide customer support. Only disclose PII or SPI to the compliant handling unit or...
- ...and major marketplaces. By submitting this, you agree to this Privacy Notice and you will be deemed to have consented to the collection, use, and disclosure of your Personal Information in accordance with this Privacy Notice: Unfortunately, we are only able to contact...
- ...The Call Center Representative serves callers by professionally answering inquiries, researching and resolving problems, and collecting self-pay balances. Duties And Responsibilities Respond to patient inquiries, requests, and disputes over the phone by clarifying...
- ...including medical billing, coding, charge entry, payment posting, accounts receivable (AR) follow-up, denials management, and patient collections. The role will ensure KPIs are met, identify and drive process improvements, ensure compliance with payer and regulatory...
- ...responsible for addressing a variety of customer concerns depending on their assigned account. These may include billing inquiries, collections assistance, product support, client inquiries, and other inbound interactions. They serve as the primary point of contact between...
- ...properly documented and approved Ensures that reports are accurate and an approval is sought for the reporting of Abstracts of Collections (including BIR and Phil health), with required supporting documents for sending to appropriate unit within the cut off period....
- The Operations Staff is primarily responsible for the accurate counting of the cash collections from DPU (Deposit Pick-Up) Client under Off-site verification facility of the bank. Responsibilities Ensures that all cash collections are counted and verified accurately...
- ...maintain, and certify a wide range of fire systems. As a HSEQ Coordinator/Safety & Compliance Coordinator, you will be responsible for collecting client data, ensuring quality, and supporting data-related requests or reporting needs. What youll be working on:...
- ...Promoter Score (NPS). Act as One Team: Work cross-functionally amongst colleagues and clients, sharing knowledge and supporting collective success. Embrace Divine Discontent: Lean into the challenges a dynamic work environment presents with a 'can-do' spirit, even...
- ...transactional information, maintaining a meticulous log of interactions and lead progress. ● Conduct market research and client surveys to collect insights about potential clients, market trends, and customer preferences. ● Adjust sales strategies based on customer feedback...
- ...Professional Staffing (TAPS Schedule 736) Business Process Management (BPM) Business Process Outsourcing (BPO) Claims Processing Collections Customer Experience Provider (CXP) Customer Service Digital Experience Provider (DXP) Account Receivables Management (ARM) Application...
- ...Professional Staffing (TAPS Schedule 736) Business Process Management (BPM) Business Process Outsourcing (BPO) Claims Processing Collections Customer Experience Provider (CXP) Customer Service Digital Experience Provider (DXP) Account Receivables Management (ARM) Application...
- Responsible in the full cycle implementation of sales negotiation, development, management, merchandising, selling up to delivery and collection. Execution of the daily call out procedure. JOB QUALIFICATIONS: - At least a 2-year college education of any course -...
Exclusive Distributors of Asia Brewery Inc.
Iloilo23 days ago - ...people skills Computer literate Willing to work in Passi City Iloilo Job Descriptions Perform basic math functions to collect payments and make change. Operate registers, scanners, scales and credit card/debit card terminals. Balancing the cash register...
