Billing and Collection Supervisor - Ortigas

The company ACOM Consumer Finance Corporation is looking for passionate individuals who are in pursuit of excellence. The role involves managing a team and ensuring that company policies and procedures are adhered to. · Responsibilities include: · Ensuring company policies and pr ...

+ Supervise and manage daily credit and collection activities · + Implement and enforce credit and collection policies and procedures · + Review and approve credit limits, payment terms, · and collection arrangements · Job summary: Credit Supervisor responsible for overseeing da ...

Collects payments from clients through home and business visits. · Negotiate and persuade clients to make payments. · ...

Main responsibility is customer callout collections and account reconciliation. · Graduate of Accounting or any related course · With at least 2 years of relevant experience · ...

Responsible for the accounting of the payments of customers either cash or other acceptable forms and excellent customer service. · ...

We are looking for a Customer Service Representative to be the first point of contact for potential clients of our California-based employment and workers' compensation law firm. · The role involves handling calls, messages and emails from prospective clients, collecting essentia ...

The cashier will be responsible for handling customer payments and ensuring accuracy in remittances. · ...

The Billing Supervisor oversees the clinic's billing operations ensuring accurate timely and compliant processing of patient invoices claims and collections while managing the billing team. · ...

As Collections Specialist, you will embody professionalism and integrity while managing daily operations primarily through phone interactions with customers and debtors. · ...

Lead and supervise a team of agents handling local accounts, monitor team performance, provide coaching and training to team members. · With or without collections experience - leadership ability is the priority. · At least 1 year of Team Lead, Supervisor experience in Collection ...

The Treasury Supervisor oversees daily treasury operations ensuring proper cash management disbursement control bank coordination and accurate financial reporting. · ...

The job of data analyst involves collecting and cleaning data from multiple sources, performing commission computations for sales teams and reconciling computed commissions with finance records. · ...

Responsible for accounting of payments of customers either cash or other acceptable forms. Ensures accuracy of Cost Remittance Slips regarding cost collection and daily sales. · ...

Assist healthcare providers during patient consultations and examinations. · ...

This role is for a collections officer to handle inbound and outbound calls from valued customers whose accounts are flagged as overdue. · ...

We are seeking an experienced and results-driven Customer Service Team Leader to manage and support a team handling a Finance Account. · Supervise and coach a team of Customer Service Representatives assigned to a Finance Account · Ensure strict compliance with financial regulati ...

Assists the Audit Head and Supervisor in monitoring and ensuring compliance of employees to company's internal control, policies and procedures. · ...

The General Accounting Associate is responsible for ensuring the accuracy and integrity of financial records through comprehensive bank reconciliation and validation processes. · This includes reconciling bank transactions, investigating discrepancies, verifying client account pa ...

The Audit Staff assists the Audit Head and Supervisor in monitoring compliance of employees to company's internal controlDuties include examining systems, procedures and internal controls to ensure accuracy, · evaluating operating procedures to ensure adherence to rules and regul ...

The Finance Associate will be responsible for preparing disbursement vouchers, processing financial claims, and assisting in the preparation of operating budgets and financial statements. · ...