T&L: Accounts Receivable Disputes Manager - Manila

The Dispute Management Process Experts participate in leading the achievement of service levels and key measurement targets of the team. · Leveraging deepening knowledge of Dispute Management. · Surendering a high quality and cost-effective service that drive compelling business ...

We believe everyone deserves the freedom to access move and manage their money wherever life takes them. · We're looking for builders reimaginers and global thinkers who want to work at the intersection of technology trust and transformation. · ...

We are looking for builders, reimaginers and global thinkers who want to work at the intersection of technology, trust and transformation. · ...

We're looking for builders, reimaginers, and global thinkers who want to work at the intersection of technology, · trust, and transformation.We believe everyone deserves the freedom to access, · move, and manage their money wherever life takes them. · ...

We are seeking an Accounts Receivable Disputes Manager to provide strategic oversight of the disputes process, driving operational excellence and a culture of continuous improvement. · ...

The Dispute Management Process Experts participate in or lead the achievement of service levels, · key measurement targets of the team and delivers a high quality · and cost-effective service that drive compelling business outcomes. · ...

The Dispute Management and Customer Support Agent will deliver an exceptional customer experience and act as a brand ambassador for the client.We are honest, clear, and reliable in every interaction. · Deliver excellent customer service and act as an ambassador by ensuring a supp ...

The Collections and Disputes Manager is responsible for leading the collections and dispute management function. · Oversight of end-to-end process · Management of team of specialists · ...

Lidera un equipo responsable del seguimiento exhaustivo de actividades sospechosas y cuentas. · ...

We continue to introduce new commerce models pricing strategies and other opportunities to grow the business now you have the chance to join the growing team of finance experts who support them Our Credit & Collections team is currently looking for a Dispute Specialist to support ...

+ Job summary The Dispute Management Process Experts deliver high quality and cost-effective customer service through frictionless finance processes. · + Qualifications Preferably bachelor's degree with Business and Finance background,Good in English communication skillsFamiliar ...

Lead a team of agents responsible for performing in-depth investigation on suspicious activities/accounts. · ...

The AR Disputes & Collections Specialist role manages the end-to-end order-to-cash lifecycle, covering Collections, Cash Application, and AR Disputes. · ...

+ Develop human resources strategic planning, KPI assessment, establish employee satisfaction survey data. + Personnel recruitment ( general workers, senior personnel ), personnel management, job scheduling, + Company education and training certification requirements compliance w ...

The Accounts Receivable (AR) Operations role manages the end-to-end order-to-cash lifecycle, covering Collections, Cash Application, and AR Disputes. The role spans four tiers, reflecting increasing scope, complexity, leadership, and strategic impact. · Collections: Manage overdu ...

The AR Operations role manages the end-to-end order-to-cash lifecycle, covering Collections, Cash Application, and AR Disputes. · Collections: Manage overdue accounts. · Cash Application: Accurately apply customer payments. · ...

The Accounts Receivable (AR) Operations role manages the end-to-end order-to-cash lifecycle.Collections: Manage overdue accounts... · ...

The Accounts Receivable (AR) Operations role manages the end-to-end order-to-cash lifecycle, covering Collections, Cash Application, and AR Disputes. · ...

The Accounts Receivable (AR) Operations role manages the end-to-end order-to-cash lifecycle covering Collections Cash Application and AR Disputes. · ...

The Accounts Receivable (AR) Operations role manages the end-to-end order-to-cash lifecycle, · Collections: Manage overdue accounts, secure payments, define payment plans, · Cash Application: Accurately apply customer payments, resolve unapplied or misapplied cash, · AR Disputes: ...