...outstanding care to their patients and communities. Job Summary
As a Collection Turnover QA Specialist, your role is pivotal in ensuring the... ...strategies for maximizing revenue recovery and minimizing bad debt write-offs.
Evaluate existing collections workflows and...
...Sutherland is seeking a reliable and detail-oriented person to join us as Subject Matter Expert - Collections Account. We are a group of driven and hard-working individuals. If you are looking to build a fulfilling career and are confident you have the skills and experience...
...Sutherland is seeking an organized and goal-oriented person to join us as a Team Leader (Collections Account) 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 to help...
...outstanding care to their patients and communities. Job Summary
We are seeking a dedicated and experienced Healthcare RCM Supervisor, Collection Turnover, to oversee our collection turnover department. The ideal candidate will possess strong leadership skills, a...
...reimbursement issues, enabling clinicians to focus on providing outstanding care to their patients and communities. Job Summary
The Collection Turnover Specialist is primarily responsible for analyzing Self Pay accounts. The Collection Turnover Specialist is responsible...
...Are you ready to make an impact? Join Infosys BPM as a Subject Matter Expert for Collections or Customer Service in Clark and jumpstart your career!
Key Responsibilities:
# Understand customer issues and provide solution. Executes transactions as per prescribed timelines...
...systems
• Apply knowledge when communicating with delinquent customers
• Seek ways to improve quality customer experience by collecting and negotiating terms of repayment on outstanding account balances
• Perform routine transactional tasks, such as taking inbound...
...Job Description:
To provide day-to-day Inbound/Outbound Debt Collection Calls / Services involving internal types of data sources and documenting or organizing them into Company/Client Software.
Direct Deposit allocations from the bank statement
Letter of demands...
...support to the relevant team within the organisation.
Responsibilities
End to end accounts receivable: invoice processing and debt collection
End to end accounts payable: data entry, processing and electronic lodgement of payments and expenditure
Bank...
...particularly in data gathering and analysis of key economic indicators that are regularly monitored by the Food Group.
Provides cash, debt, and working capital analysis for one or more divisions of the Food Group.
Performs other tasks assigned by the Finance Manager...
12740 Php
Job Description:
Work collaboratively with Accounts, Sales, and Legal teams on debt collection efforts.
Develop and implement effective debt collection strategies following SEC guidelines.
Contact debtors via telephone for negotiation and debt recovery.
Utilize public...
A Ling Ring Inc.
Santa Maria, Bulacan
more than 2 months ago
...A Debt Recovery Specialists maintain the database of strata owner information including strata levy, scheduled charges, mailing addresses, strata lot information, prepare payment plans, keep track of assigned accounts to identify outstanding debts, plan course of action...
16000 Php
To manage the operation, development and advancement of personnel
To manage the implementation of Credit & Collection SOP and policies
Responsible to achieve the ideal collection efficiency in the branch
To update and submit reports needed by the Management in connectin...
Salient Pearl Corporation
Malolos City, Bulacan
3 days ago
...completed 1 year in College (no back subjects)
> 3 years of Team Lead experience in BPO
> 1+ years of Team Lead experience HANDLING COLLECTIONS ACCOUNT and inbound call-taking agents
> Proven leadership skills
> Strong communication skills, including active listening.
>...
TASQ Staffing Solutions
Pampanga
10 days ago
TASQ Staffing Solutions is currently in need of 3 team leaders for their collections account located in Clark, Pampanga. The desired qualifications for this position include:
Minimum of 4 years of experience in financial accounts, specifically collections, within the...
TASQ Staffing Solutions
Angeles City
21 days ago
...original of all your requirements. Thank you!
Open hours: 6:00AM to 5:00PM (Monday to Saturday)
Note: No recruitment fee to be collected from the aspiring applicants.
Sa pag apply, magdala ng mga orihinal na kopya ng requirements.
- SSS ID / E1
- Philhealth ID /...
...to work on shifting schedule.
Must be willing to work on holidays and weekends.
Key Responsibilities and Accountabilities
Collect and verify information related to room types, rate plans, rates, inventory, booking policies, property amenities, onsite services,...
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.
...
Metacom
Bulacan
more than 2 months ago
...original of all your requirements. Thank you!
Open hours: 6:00AM to 5:00PM (Monday to Saturday)
Note: No recruitment fee to be collected from the aspiring applicants.
Job Qualifications
WORK LOCATION: VALENZUELA CITY
Send your resume at: recruiter2symanpro@...
...Attends to and documents customer complaints.
Implements and upholds the brand's Service platform.
Prepares analysis of collected relevant market data in retail trade area and aids Multi Unit Manager in formulation of Local Store Marketing programs.
Promotes...
...monitoring, environmental monitoring and metal detection, and the sanitation program.
Implements the document management system in collecting, maintaining and updating of SOPs (Standard Operating Procedures), policies and templates for all Food Safety related records....
...CMIC • Children of Mary Immaculate College) for personal interview.
Kindly bring photocopy and original of all your requirements. Thank you!
Open hours: 6:00AM to 5:00PM (Monday to Saturday)
Note: No recruitment fee to be collected from the aspiring applicants....
...business opportunities
~ Conduct regular drugstore visit-monitor product availability and demand, offer deals and other program
COLLECTION:
Achievement of assigned monthly collection target.
Developing and maintaining business transaction and good account...
...guaranteed a culture dedicated to our core values: Employee Focused, Always Be Humble, Improve Everyday, Compassionate Candor, and Collectively Bring Joy.
This is an onsite position at The Hideout, Clark, Pampanga.
Internal Title: Technical Support Representative...
...possible).
Resolve new and existing tickets as per SLA.
Make first point of contact for calls and emails on new tickets and collect client correct details.
Provide trouble shooting support for Level 1 issues e.g., password reset, email not updating, user administration...
...interviewer have confirmed interview schedule
Provides interview review materials to the interviewer 1 day prior to the interview
Collects & collates industry benchmarking information from applicants
Conducts a thorough background check
Prepares the job offer...
...are satisfied
Report all malfunctions to production executives to ensure immediate action
Facilitate proactive solutions by collecting and analyzing quality data
Review current standards and policies
Keep records of quality reports, statistical reviews and...
...just work; we collaborate, innovate, and celebrate success as a team. We understand that true excellence is achieved through the collective efforts of dedicated individuals, and we are on the lookout for like-minded professionals who share our passion for collaboration...
...the Oracle accounting system
c) Action member queries raised by the Call Centre to meet strict SLA’s
d) Reconcile all cash collected to the RCI core systems and resolve any differences
e) Work with the Finance Supervisor to improve processes
f) Ad-hoc duties...
...Responsible for performing accounts receivables and account payables of the US and PH branches
Sending Invoices to customers and follow up collections.
Responsible in the preparation of payroll computation for PH employees
Responsible for maintaining organized all accounting...