Credit and Collection Specialist - Cebu, Cebu

· Review of open / outstanding accounts for collection efforts. · Making outbound collection calls in a professional manner while keeping and improving customer relations. · Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer serv ...

Job Description · Position Details · Location: Lapu-Lapu City, Cebu · Team: Finance · Reporting to: Senior Manager, Global A/R, Credit & Collections · Employment Type: Full-Time · Position Summary · The Accounts Receivable Coordinator is responsible for managing collections, main ...

Be part of our client's team as a Collections Specialist where you engage customers to resolve past-due accounts negotiate sustainable repayment plans and ensure fair outcomes. · ...

Daily reconciliation of accounts and collection records. · Maintain client collection agreements/contracts. · Negotiate with clients for payment options or settlements. · ...

A Billing and Collections Specialist is responsible for managing the invoicing and payment collection processes within an organization. · ...

We are seeking a skilled Record Collection Specialist to join our team in the Philippines. · ...

A Billing and Collections Specialist is responsible for managing the invoicing and payment collection processes within an organization. · ...

We are seeking a skilled Record Collection Specialist to join our team in the Philippines. · This role requires speed and accuracy across multiple systems, relentless follow-up, and meticulous documentation. · The ideal candidate will thrive in a fast-paced environment and take o ...

We're not looking for average professionals to support patients by obtaining and organizing medical records from healthcare providers across the country. · We are seeking a skilled Record Collection Specialist to join our team in the Philippines. ...

The Collections Specialist is responsible for managing all aspects of collections activity, ensuring timely payment of invoices and compliance with internal controls. ...

The Collections Specialist role involves managing all aspects of collections activity including cash collection account management customer relations and credit control. · This includes ensuring timely payment of invoices compliance with internal controls and achieving debt and c ...

Strengthen International Lending With Strategic Negotiation · Be part of our client's team as a · B2C Collections Specialist · , where you will manage past-due consumer accounts for an international fintech lender. You will engage customers, assess delinquency, negotiate repaymen ...

About the Role: · We are a Medicare-focused DME company specializing in Continuous Glucose Monitoring (CGM). As we bring billing operations fully in-house, we are hiring an AR & Denials Specialist to actively work Medicare accounts receivable, denials, and follow-ups for CGM clai ...

This role is for seasoned B2C collections professionals who know how to negotiate, manage delinquent accounts, and hit targets. · ...

This role is for seasoned B2C collections professionals who know how to negotiate, manage delinquent accounts, and hit targets. · Contact customers via phone or email to resolve past-due accounts and secure paymentsDetermine reasons for delinquency and negotiate payment plans or ...

Strengthen International Lending With Strategic Negotiation · Be part of our client's team as a B2C Collections Specialist, where you will manage past-due consumer accounts for an international fintech lender. You will engage customers, assess delinquency, negotiate repayment pla ...

The Accounts Receivable Specialist collects on outstanding accounts receivable by communicating with clients to resolve issues The AR Specialist is responsible for all aspects of collections identifying customer billing issues and will be accountable for reducing the accounts rec ...

About the Role: · We are a growing Durable Medical Equipment (DME) company building an in-house billing and collections team. We are seeking a Medical Billing & Collections Specialist to support billing, accounts receivable, and collections across Medicare, Medicare Advantage, an ...

Manage and optimize cash collections dispute management and cash application processes ensuring timely accurate processing of customer payments analyze monitor key performance indicators related to cash collections dispute management and cash application identify trends areas for ...

The Institutional Sales Specialist is mainly focused on maintaining and expanding business relationships with strategically important accounts. Assigned to specifics target areas, the Institutional Sales Specialist is responsible for achieving sales quota and assigned account obj ...