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Search Results: 46 vacancies
- As an Internal Solution Specialist on the Global Customer Care team, you serve as the subject matter expert, providing essential support to the Care Experience, Customer Success, and internal Operations teams across all contact channels. Your role involves navigating...
- ...Accepting Internal Applicants Only! The Escalation Solution Specialist (ESS) plays a crucial role in managing customer escalations by receiving, evaluating, and responding to inquiries in a timely manner. As a subject matter expert (SME) in our systems and tools, the...
- ...are seeking a detail-oriented and proactive Accounts Receivable Representative to join our finance team, with a primary focus on collections and payment follow-ups. This role is responsible for managing outstanding customer balances, initiating contact with clients regarding...
- ...managing both inbound and outbound communications—primarily via phone and email—to support customers in finding sustainable repayment solutions. A strong understanding of FCA guidelines, particularly around the fair treatment of vulnerable customers, is essential. You’ll be...
27000 Php
Nature of Transaction: Voice Education: 2 years undergrad Experience: 1 yr international voice (collections telco billing/banking financial) BPO Work Set-Up: Onsite Shift Schedule: Night Day Off: Shifting schedule 2-days Off CEF Score: B1-7 Start Date : June 2...- ...with Customer Care leadership to develop and enhance Salesforce solutions, incorporating AI, automation, and messaging capabilities. The... ...implementation. Support Metrics Reporting: Assist in the collection and reporting of metrics related to requirements and project...
33000 Php
...Willing to start ASAP - Key Responsibilities: - 1. Outbound Calling: Make outbound calls to insurance companies and payors to collect essential information, including claim statuses, denial reasons, and any additional relevant details. Conduct all calls in full compliance...60000 Php
...database structures and processes ● Implement data integration solutions to synchronize data across different systems ● Ensure data... ...), addressing issues related to accounting entries, billing, collections, and disbursements ● Analyze and troubleshoot finance-related...- ...Sentinel as the SIEM (Security Information and Event Management) solution. This position requires a hands-on leader who can strategize,... ...and optimize the Microsoft Sentinel SIEM platform for log collection, correlation, and advanced analytics. • Design and maintain...
25000 Php
...claim data into the system, ensuring all information is accurate, up-to- date, and properly filed. -Claims Documentation: Assist in collecting and organizing all necessary documentation for claims, including medical reports, receipts, and forms. -Claims Review: Analyze...- ...strong relationships with key customers, understanding their needs and providing tailored solutions. ~ Ensure customer satisfaction through regular follow-ups, feedback collection, and addressing any issues promptly. Market Presence, Networking & Relationship...
35000 Php
...records -Medical transcription certification is a plus. Additional Notes: -This position will be working with global business solutions company specializing in Environmental Risk & Compliance, Sustainability & ESG, and Business Process & Impact Sourcing. -Working...50000 Php
...spread among offices in the Philippines and the United States. Position: Travel Specialist Company Industry: Travel Management Solution Company Work Location: Alabang, Muntinlupa Work Schedule: Flexible working Shift with 2 days off Salary: Php30,000 - Php50,000...- ...operations. What You’ll Do ∙ Manage and process accounts receivable transactions, including invoicing, payment application, and collections. ∙ Monitor and reconcile customer accounts to ensure accuracy and resolve discrepancies. ∙ Handle inter-entity transactions...
- ...and technical stakeholders. -Provide technical consultation to existing and potential customers and recommend appropriate service solutions to address their needs effectively. -Create and maintain a database of current and potential customers. -Process sales orders...
35000 Php
...skills. The ability to research and resolve complex insurance denials while obtaining a clear understanding to present actionable solutions. -Proficient knowledge of medical terminology is likely to be encountered in medical claims denials. Additional Notes: -This...- ...coordination Utilize HubSpot to manage customer information and track data-related activity Generate regular and ad hoc reports from collected data Conduct routine audits and quality checks to validate the accuracy of entries Ensure compliance with data privacy laws...
- The Accounts Receivable Specialist is responsible for managing the end-to-end billing and collections process to ensure timely and accurate invoicing, prompt payment posting, and effective resolution of outstanding balances. This role plays a critical part in maintaining...
- ...project managers and other stakeholders. Billing and Invoicing: Overseeing project billing, invoice processing, and payment collection. Contract Management: Reviewing and managing project contracts, ensuring compliance with terms and conditions. (...
- ...outbound calls daily to residential, commercial, and industrial prospects using PCI and other lead databases. Qualify leads by collecting vital project information such as location, type of scaffolding required, access conditions, and project timelines. Work...