. - Performs filing and maintaining the records of billing and claims. - Follow up collection through phone call...JOB DESCRIPTION: - Provides supports in ensuring that all billing schedules are strictly implemented - Ensures...
. - Performs filing and maintaining the records of billing and claims. - Follow up collection through phone call...JOB DESCRIPTION: - Provides supports in ensuring that all billing schedules are strictly implemented - Ensures...
Resolving customers service or billing complaints by performing activities such as exchanging merchandise, refunding... for billing. Keeping records of customer interactions and transactions, recording details of inquiries and comments. Referring...
Job Title: Credits and Collection Associate Employment Status: Probationary- Regular Company: Keralty Prime Cebu, Inc...-oriented Credits and Collection Associate to join our finance team. The ideal candidate will be responsible for managing...
PURPOSE: Collections Associate position exist in order to support the billing and collection through collecting... as required. Job Type: Fixed term Contract length: 6 months Experience: * Billing and Collection: 2 years (Preferred)...
PURPOSE: Collections Associate position exist in order to support the billing and collection through collecting... as required. Job Types: Fixed term, Fresh graduate Contract length: 6 months Experience: * Billing and Collection: 2 years (Preferred)...
. As a collections associate you will be representing the client on the phone to the consumer. Therefore, our collection efforts focus...A. PURPOSE OF THE POSITION As a CBE Collections Associate, you will spend your day on the phone talking with customers...
The Collection Associate is responsible for collecting on charge-off accounts by making calls, sending SMS... to inquiries and other Payment, Billing and Collections concerns Qualifications At least College Level With 1 year experience in...
PURPOSE: Collections Associate position exist in order to support the billing and collection through collecting... as required. Job Type: Full-time Experience: * Billing and Collection: 2 years (Preferred)...
PURPOSE: Collections Associate position exist in order to support the billing and collection through collecting... as required. Job Types: Full-time, Fresh graduate Experience: * Billing and Collection: 2 years (Preferred)...
), collection letters, and other supporting documents necessary. Investigate and coordinate with respective Stakeholders for any... billing dispute to facilitate resolution and on-time collections. The position reports directly to the Accounting Manager...
payments and refunds. Resolve billing and customer credit issues. Update account status records and collection efforts. Report... on collection activity and accounts receivable status. Work Experience Requirement: Knowledge of billing procedures and collection...
Receivable processes - Credit and Collection, Cash Application. Knowledge in Billing, Credit, Debit and Goods return knowledge... and sending this customers if needed Checking reason accounts are blocked Sending of Statements to Customers & Pre-collection...
Account Receivable processes - Credit and Collection, Cash Application. Knowledge in Billing, Credit, Debit and Goods return... ▪ Sending of Statements to Customers & Pre-collection as requested ▪ Sending of Invoices/PODs/Credit Memos as per request...
Account Receivable processes - Credit and Collection, Cash Application. Knowledge in Billing, Credit, Debit and Goods return... ▪ Sending of Statements to Customers & Pre-collection as requested ▪ Sending of Invoices/PODs/Credit Memos as per request...
Job Summary: The Collections Associate manages communication with all customers to ensure payments are made and ensure... main objective is to ensure back debts are repaid, so they write, call and email clients. The Collections Associate main goal is the...
and invoicing of fees Ensure billing readiness for all contract types Liaise with Collections team colleagues regarding collection...-oriented Billing Analyst to join our global Finance team. You will have a dedicated focus on the support of the Billing...
Position Overview: We are seeking a dedicated and detail-oriented Customer Representative with billing experience... to join our team. The successful candidate will be responsible for managing customer inquiries, resolving billing issues, processing...
Position Overview: We are looking for a proactive and detail-oriented Credit and Collections Associate... billing and payment issues, and negotiate payment plans when necessary. Credit Limits & Terms: Recommend credit limits...
Job Summary: The Credit and Collection Staff at GAC & MG Valenzuela is responsible for managing the dealership's credit... and collection processes. This role involves evaluating customer creditworthiness, ensuring timely collection of outstanding payments...