to Australian businesses through outsourcing, recruitment, and migration. OUTBOUND COLLECTION SPECIALIST - TO START... experience in outbound collections, credit control, accounts receivable, or customer account management. Candidates...
to partner with a reputable retail and manufacturing company in their search for a Collections Specialist based in Quezon City... The role The Collections Specialist is responsible for ensuring timely collection of receivables and maintaining healthy...
with a reputable retail and manufacturing company in their search for a Collections Specialist based in Quezon City / Pasig City... role The Collections Specialist is responsible for ensuring timely collection of receivables and maintaining healthy...
with a reputable retail and manufacturing company in their search for a Collections Specialist based in Quezon City / Pasig City... The Collections Specialist is responsible for ensuring timely collection of receivables and maintaining healthy client...
with a reputable retail and manufacturing company in their search for a Collections Specialist based in Quezon City / Pasig City... role The Collections Specialist is responsible for ensuring timely collection of receivables and maintaining healthy...
records, billings, contract renewals, and supply returns. Answers and initiates a variety of real-time inbound and outbound... available and assesses customer needs Qualifications: Must have 2 years Collections Experience Fluent in English, both written & verbal...
is looking for a proactive and detail-oriented Collections Analyst whose main responsibility will be to manage and resolve patient receivables.... As a Collections Analyst, you will support One Medical patients to resolve billing issues, reconcile accounts and drive better patient...
is looking for a proactive and detail-oriented Collections Analyst whose main responsibility will be to manage and resolve patient receivables.... As a Collections Analyst, you will support One Medical patients to resolve billing issues, reconcile accounts and drive better patient...
and/or other factor(s). Proactively manage assigned accounts through the invoice to cash cycle to include collections, credit line... administration and billing dispute identification and resolution. Answer customer queries received via inbound calls and do outbound...