COLLECTIONS SPECIALIST FOR BILLING jobs in MAKATI CITY METRO MANILA, United Kingdom

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...

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...

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...

Salary: 20,000 PHP- 25,000/ month Job Description: The Dental Billing Specialist will be part of the Dental... Insurance Billing/Collections Team, that provides services such as billing, collections, and payments posting for Dental clinics...

The Dental Billing Specialist will be part of the Dental Insurance Billing/Collections Team, that provides services... such as billing, collections, and payments posting for Dental clinics/service providers in the United States. Create accurate claims...

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...

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... as required Completed at least 2 years in college with no back subjects At least 2 years work experience in credit and collections (in any...

experience with at least 1-year handling collections in a BPO setting Willing to be based in Mandaluyong (EDSA) Amenable... Officers•Insurance Account Services•Financial Services - Banking, Fraud, Mortgage, FinTech•Collections Account - Collection...

. 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...

, General Ledger, Statutory Reporting, and Process Excellence. Job Description The Accounts Receivable Analyst/Specialist... Analyst/Specialist is also responsible for the Dispute Management and Dunning Procedure in accordance to the Standard Process...

Accounts Receivable Specialist Location: Philippines (Remote) Company: Atlanta-based Medical Device Company Salary: Up... Accounts Receivable Specialist to join our team. This remote position based in the Philippines offers an excellent opportunity...

-national or global exposure) Knowledgeable about AR processes (billing, collections and cash application.... Job Description As an Accounts Receivable Specialist, you will play a crucial role in the financial operations of our organisation...

-national or global exposure) Knowledgeable about AR processes (billing, collections and cash application.... Job Description As an Accounts Receivable Specialist, you will play a crucial role in the financial operations of our organisation...

/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...

to provide more reliable and affordable energy. Job Summary The Invoice to Cash (ITC) Specialist III will support the... exception billing and audit process while addressing the inventory management for assigned county/region. Will participate in...