We are looking for a Talent Acquisition Associate/Specialist who focusing in Mass Recruitment and able for hiring Back..., particularly for Promoters, Collections, Customer Service, and Credit Approval roles. Key Responsibilities Work closely with hiring...
years of call center experience or 1 year in a supervisory role. Associate's degree or equivalent combination of education...), Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience...
while supporting billing, collections, and accounting teams to resolve discrepancies and optimize cash flow. Key Responsibilities Post..., and underpayments. Coordinate with billing and collections teams to ensure accurate reimbursement. Prepare daily, weekly, and monthly...
Job Description NOW HIRING! Join Everise Pasig - Ortigas Multiple Roles Available | BPO | US Healthcare | Collections... | Pharmacy Accounts Available Roles US Healthcare Voice - CVS Aetna Med / CVS SSI US Pharmacy (Seasonal WFH) Outbound Collections...
for this position are highly motivated and dedicated and should possess the below qualities Associate Degree, Certification... Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP...
Job Description JOB FUNCTIONS AND RESPONSIBILITIES The Commercial Portfolio Associate will provide quality collection... (BPO) experience preferable in collections department Work Schedule Or Travel Requirements Shifts and Schedules: Our call...
The main purpose of the Credit Controller role is to handle the collections activities of large commercial accounts... guidelines and making sure comments and tasks are accurately recorded in the collections' system. Liaise with internal...
Job Category: Commercial Job Description: JOB FUNCTIONS AND RESPONSIBILITIES The Commercial Portfolio Associate... with 6 months Business Process Outsourcing (BPO) experience preferable in collections department WORK SCHEDULE OR TRAVEL...
. This role includes managing invoicing, collections, financial reporting, and client communication while maintaining accuracy..., payment tracking, collections follow-ups, and account status updates. Post journal entries, reconcile accounts, and maintain...
Job: We are seeking a detail-oriented and results-driven AR Billing Senior Associate to join our client's team within the BSv organization... of experience in AR Billing or Credit Management. Strong understanding of end-to-end billing and collections processes. Excellent...
& Consulting About the Job: We are seeking a detail-oriented and results-driven AR Billing Senior Associate to join our client...-to-end billing and collections processes. Excellent communication and stakeholder management skills. Proactive, detail...
DIRECTLY REPORTS TO: Head of Finance MAIN AREA OF RESPONSIBILITY: The Accounting Associate position... collections and weekly disbursements (preparation of checks) Journalizing and posting to Xero of daily transactions. Handles...
MAIN AREA OF RESPONSIBILITY: The Accounting Associate position is responsible for bookkeeping and handling Accounts... monthly invoices and monitors weekly accounts receivables. Monitors daily collections and weekly disbursements (preparation...