BILLING AND COLLECTION SPECIALIST jobs in MAKATI CITY METRO MANILA, United Kingdom

Principal Duties & Responsibilities The Billing & Collection Specialist is responsible for overseeing the billing... involves detailed work with financial data. The Billing & Collection Specialist will work closely with the OTC Manager...

The Billing and Collection Specialist plays a critical role in ensuring the accuracy of billing and collection... and Collection Specialist or in a similar role. - Strong negotiation and communication skills. - Knowledge of billing, collection...

comic books in the world, is seeking a diligent and detail-oriented Billing and Collections Specialist to support... Track and follow up on old orders to ensure timely payment Respond to customers inquiries or questions regarding billing...

, feedback, etc. Requirements At least 6 months of work experience in collections, billing, or any related field...

billing, credit and collections (from any industry) Above average English communications skills Strong analytical... Officers•Insurance Account Services•Financial Services - Banking, Fraud, Mortgage, FinTech•Collections Account - Collection...

for accuracy Provide assistance to clients with billing-related questions and concerns Update company database with client payment... information Work collaboratively with other departments to ensure efficient billing processes Manage accounts receivable aging...

Make your next big career move by applying as Talkdesk's next ACCOUNTS RECEIVABLE & COLLECTIONS SPECIALIST! The... : YOU! About the Role We are seeking an experienced and detail-oriented Accounts Receivable and Collections Specialist...

About the role We are seeking a detail-oriented and results-driven Collections Specialist to join our finance team.... The Collections Specialist will play a crucial role in maintaining a healthy cash flow by efficiently and diplomatically...

billing issues Monitor accounts receivable balances with the objective of reducing delinquency Capture accurate, detailed... Officers•Insurance Account Services•Financial Services - Banking, Fraud, Mortgage, FinTech•Collections Account - Collection...

as required Proactive and innovative with ideas to continuously improve collection-related processes, services and deliverables to the... Officers•Insurance Account Services•Financial Services - Banking, Fraud, Mortgage, FinTech•Collections Account - Collection...

Position: Revenue Cycle Management Specialist Salary Range: $1,000 - $1,700 Working Hours & Time Zone: 8:00 AM -5:00 PM... inquiries and concerns. Proactively follow up on application statuses and missing information. Billing and AR: Review...

. We are currently looking for a remote A/P and A/R specialist to stay on top of outgoing and incoming transactions. For AP, he.... Collections: Initiate collection efforts on overdue accounts. Negotiate payment plans or settlements with customers...

becomes available. Department: Accounting and Finance Location: Taguig, Philippines GLOBAL SUPPLY CHAIN & CUSTOMER SERVICE SPECIALIST (For Pooling...) The Global Supply Chain & Customer Service Specialist is responsible for handling operations under GBS scope of activities...

functions. Experience in Account Receivable processes - Credit and Collection, Cash Application. Knowledge in Billing, Credit..., General Ledger, Statutory Reporting, and Process Excellence. Job Description The Accounts Receivable Analyst/Specialist...

becomes available. Department: Accounting and Finance Location: Taguig, Philippines GLOBAL SUPPLY CHAIN & CUSTOMER SERVICE SPECIALIST (For Pooling...) The Global Supply Chain & Customer Service Specialist is responsible for handling operations under GBS scope of activities...

becomes available. Department: Accounting and Finance Location: Taguig, Philippines GLOBAL SUPPLY CHAIN & CUSTOMER SERVICE SPECIALIST... (For Pooling) The Global Supply Chain & Customer Service Specialist is responsible for handling operations under GBS scope...

/Specialist is responsible for the creation and issuance of invoices, for applying customer remittance data to clear open.... The Accounts Receivable Analyst/Specialist is also responsible for the Dispute Management and Dunning Procedure in...