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- ...multinational business locators. LOCATION: Lapu-Lapu, CEBU WORK SET UP: On-site - 6 days a week POSITION: Billing and Collection Assistant JOB DESCRIPTION: Ensure accurate and timely billing, collection of receivables and CWTs, and proper issuance of ORs....
- ...Position Summary The Trainer – Collections is responsible for delivering and maintaining high-quality training programs that support... ...Management System (LMS) (SCORM/xAPI where applicable). ● Assist with content uploads, updates, and troubleshooting in the LMS....
- ...POSITION DESCRIPTION: Accounts Receivable Analyst (Collections) –Dover Business Services, Dover Corporation Position Description: Dover... ...working with and referencing data in legacy accounting systems • Assist with other projects or duties as assigned, including...
- ...Professional Level: Experienced Reporting to: Credit & Collections Team Lead Credit & Collections Specialist... ...other process teams, and business entities by providing timely assistance, expert advice, and great customer service Who are we...
- ...telematics companies globally with almost 2.6 million active users and collecting 50 billion data points, on the low end, on a monthly basis. We... ...accounts through outbound calls and email communication Assisting in resolving billing discrepancies to support cash flow and...
- ...Collections and Disputes | AR Senior Assistant (ANZ) Taguig | On-site | Monday to Friday About the Role We are seeking an experienced and driven Senior Manager – Collections & Disputes to lead a high-impact team within a global Shared Service Center environment...
- ...Are you passionate about Credit and Collection Officer and its' processes? If so, this opportunity could be for you! Join us at B. Braun... ...Insurance Medical and Optical Reimbursement Maternity assistance Training and development programs Engage in fun...
- ...Receivable will manage and monitor Accounts Receivables and Collections activities, with focus on EMEAI Region; Develop procedures and... ...transactions and other office procedures and maintain audit trail. Assist with key periodic (month end close, quarter close, yearend etc...
- ...career in a dynamic, global, and impact-driven environment, we’d love to hear from you. We are looking for a detail-oriented Collection & Dispute Specialist to join our finance operations team in the Philippines. Reporting to the Collection Lead, you will manage manual...
- ...About the Job Location: Ortigas Corporate Title : Collections Associate Work Arrangement: Onsite Our Operations Team is looking for experienced professionals to join us in our Ortigas site in the role of Collections Associate . As a Collections...
775000 $ per day
...RESPONSIBILITIES: Collect and recover customer receivables and debt. Ensure cash collection activities meet the requirements of the client by reducing debt aging, maximizing cash collection and collecting high-quality dispute information, while maintaining a professional...Accenture
Taguig16 days ago- ...Responsibilities The purpose of this role is to own the Billing and Collection function of the Group, which encompasses spearheading order-to... ...if applicable. Perform ad-hoc requests from clients, assist them with their finance queries, and provide relevant...
- ...Remote Employee BPO has an outstanding opportunity for you! Role: Collections Team Leader Compensation: Competitive Basic Salary Benefits: HMO plus 2 Free Dependents, P1,500 Rice Allowance, Night Differential (If applicable). Work Schedule: Shifting Schedule...
30 $
...On behalf of our client, we are seeking a highly motivated B2B Collections & AR Resolution Specialist to join their team in a fully... ...AR Management Support Reconcile customer accounts and assist with month-end and year-end close activities as needed Prepare...Remote job- Job Description Business Advisors shape the vision and strategy with the client, understand the needs of the users/stakeholders, carry out an elicitation of processes, data and capabilities and derive the target processes and the business requirements for the current...
- ...across the world. Find out more on Requirements Your day-to-day responsibilities will include: Oversee the Credit and Collection Team. Ensure the achievement of monthly DSO Target. Responsible in the monitoring of the Field Collectors performance...
50000 - 105000 Php
Be one of the first to applyWe are looking for a highly organized and detail-oriented Executive Administrative Assistant (Japanese Bilingual) to provide comprehensive administrative support to senior leadership. This role plays a critical part in ensuring smooth day-to-day operations, supporting executive...- ...provides important information for the treatment and management of diseases and other conditions. The position of Credit & Collections Specialist is within eScreen located in the Philippines. The role is responsible for managing and monitoring credit accounts to ensure...
- ...experienced professionals to join us in Ortigas in the role of Collections Officer . In this role you will manage long-outstanding... ...and resolve issues within standard timelines Assist in achieving unit targets by supporting co-collections associates...
- ...records of all customer interactions, payment agreements, and any relevant information in our systems. Compliance: Ensure all collection activities comply with relevant laws, regulations, and industry best practices, including the Fair Debt Collection Practices Act...
- ...Billing Manager Job Overview The Medical Biller / Collections Clerk is responsible for reviewing, executing, and managing billing... ...delayed documentation impacting claim submission timelines Assist with accounts receivable monitoring, claim resubmissions,...
- ...Sutherland is seeking an organized and goal-oriented person to join us as a Sr. Team Manager - Collections . We are a group of driven and supportive individuals. If you are looking to build a fulfilling career and are confident you have the skills and experience...
- ...Negotiate payment plans and secure timely settlements in line with company policies. Maintain accurate and updated records of all collection activities in the system. Provide clear explanations of account status, outstanding balances, and payment options....
- ...The INR Collections Subject Matter Expert (SME) serves as the primary escalation point and technical authority for insurance follow‑up and accounts receivable resolution. This role ensures timely resolution of unpaid, underpaid, and denied claims while supporting collectors...
- ...you are analytical, collaborative, and committed to enabling business growth, we invite you to apply. Position Overview The Collection Manager for Philippines will lead and manage local account receivables functions to optimize cash recovery, minimize...
- ...POSITION DESCRIPTION: Accounts Receivable (AR) Collections Team Lead – Shared Services Summary Description: Working with an emerging shared services organization, the AR Lead is responsible for leading and supporting a Dover business segment’s processing of account...
- ...conditions. Job Description: The position of Collector/Jr Collector has the responsibility to monitor all aspects of the collection of outstanding debts owed to the company. Position will be in charge of handling his or her portfolio and ensure Collection targets...
- ...Collaboration: Long-term Independent Contractor We are seeking a professional and results-driven Accounts Receivable Collections Associate to join our growing team at Vert Environmental. In this role, you will manage outstanding customer balances and ensure...Remote job
- ...Legal. The Ideal Candidate You Live in Cagayan De Oro Must have a valid Driver's License and owns a Motorcycle Field Collection experience preferred but not required Computer literate --- By submitting your application, you authorize Billease to...
- ...Position Description Position Accounts Receivable & Collections Administrator – Manila GDS Division Core Business Services... ... Bank reconciliations Bad Debt Write off Assisting with Collection activities Debtor Management ► Contact...
