Collections Specialist - Angeles City, Pampanga, Philippines

We are currently looking for a Collections Specialist who will be working with Connext's Client in the United States of America. · The job involves calling customers for collection-related tasks such as assisting customers with autopay setup and reminding them about overdue invoi ...

Req ID: 1913 · Connext is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in Title and Escrow, Healthcare, Produce Distribution, Retail and Fashion, Design Consulting, and Finance. · We are currently loo ...

We are a fast-growing financing company committed to improving lives. · ...

We are seeking a detail-oriented Medical Collections Specialist to join our team. This onsite position is responsible for managing outstanding insurance and patient balances and ensuring timely reimbursement for medical services. The ideal candidate has strong experience in healt ...

+A Collections Specialist is responsible for managing and collecting outstanding accounts receivables, ensuring timely payments of company debts. · +Monitor accounts to identify outstanding debts. · Negotiate payment terms, and processes liens for collections when necessary. · Co ...

We are seeking a detail-oriented and professional Medical Debt Collection Specialist to join our team. This role is responsible for managing and recovering outstanding patient balances while maintaining a high level of customer service and compliance with healthcare regulations. ...

About the role: · We are looking for an AR Collections Specialist is responsible for managing and collecting outstanding accounts receivables, ensuring timely payments of company debts, and resolving any billing issues. This role requires excellent communication skills, attention ...

Summary of the job. · Processing sales transactions and taking paymentsMaintaining adequate change denominations and requesting additional changeReconciling cash drawers and sales receipts ...

We are a fast-growing financing company committed to improving lives. · ...

+ Job Summary: Debt Collection Specialist maintains database of strata owner information including strata levy scheduled charges mailing addresses strata lot information prepares payment plans keeps track of assigned accounts identifies outstanding debts plans course of action to ...

Remote Employee BPO has an outstanding opportunity for you to work as a Billing Collections Specialist. · ...

JOB PURPOSE · Manage multiple current and delinquent accounts for debt collection efforts. Keep track of assigned accounts to identify outstanding debts. Plan a course of action to recover outstanding payments. Negotiate payoff deadlines or payment plans. · JOB SCOPE · Includes r ...

· Prepares detailed and accurate billing and statement of account of each client every cut-off period and as needed. · Prepares collection summary, billing, database & sales summary and submit this every 8am Monday. · Perform collection tasks on or before due date, instruct coll ...

· We're Hiring: Collections Specialist · We are seeking a detail-oriented and proactive Collections Specialist to join our client. The ideal candidate will have experience in managing accounts receivable, maintaining client relationships, and ensuring timely collection of payme ...

A school librarian manages the school library, acting as an educator, information specialist, and program administrator. Key duties include teaching information literacy, fostering a love of reading, managing the book/digital collection, and collaborating with teachers to support ...

Job Title: Accounts Receivable (AR) Specialist · Location: Office-Based (Sto. Domingo, Angeles City) · Start Date: Immediate Start Preferred · Employment Type: Full-Time · Job Summary · We are seeking a detail-oriented and results-driven Accounts Receivable (AR) Specialist to joi ...

· About The Role: · The Accounts Payable Specialist is responsible for end-to-end AP operations such as supplier onboarding, invoice processing, payment runs, and vendor reconciliation. The core of the role is AP execution, with Workday serving as the primary system context. The ...

We are seeking a detail-oriented Accounts Receivable (AR) Specialist to join our finance team. This role combines AR management, administrative support to ensure accurate financial operations and excellent client interactions. · Key Responsibilities: · Accounts Receivable & Finan ...

· LOCATION · Angeles City, PH · POSITION OVERVIEW · At MCI we are committed to fostering an environment where professionals can build meaningful careers, access continuous learning and development opportunities and contribute to the success of a globally expanding, industry-lead ...

We are looking for a detail-oriented Data Entry Specialist who is comfortable handling both accurate data entry and inbound/outbound calls. · ...