Job Description Agency Management: Manage and supervise the performance of assigned DCAs to ensure collection targets are consistently... policies, regulatory requirements, and ethical collection practices. Conduct audits and random quality checks to assess call...
users or other analysts. What You'll Do Respond to request for technical assistance as raised thru collection tickets... and check necessary details Conduct investigation, troubleshoot and gather essential data that can help find the root cause...
. Ensure accurate entry of all required data for all orders into the ERP system. Resolve all administrative issues that may.... Assignments include the preparation of monthly collections reports and collection activities via email correspondence or calls...
locators. LOCATION: Lapu-lapu, Cebu WORK SET UP: On-site - 6 days a week POSITION: Billing and Collection Assistant... JOB DESCRIPTION: Ensure accurate and timely billing, collection of receivables and CWTs, and proper issuance of ORs. Verify validity...
, confirm, and follow up on patient appointments. Assist with payment collection through secure online systems. Update patient... records and handle data entry with accuracy. Provide reliable administrative support to the healthcare team. Requirements...
Duties and Responsibilities Prepares daily and periodical collection and revenue report of Auxiliary projects... and escalates to supervisor in case of any collection issue; Establishes good working relations with clients and entertains...
JOB SUMMARY To act as a reliever to vacancies for Billing and Collection Assistant in GPMC managed properties. To bill... are deposited intact within set cut-off Implementation of collection policy Follow up payment of delinquent unit owners/tenants...
The role of a Back Office Specialist involves supporting the collections processes by generating data that exceeds... system limitations, updating collection tools, and assisting with various tasks that require the processing of documents...
and collection rates Inspiring and Motivating People Developing Talents Operating the Business Managing Performance Detailed... agents to ensure their performance is of a high standard. Analyzes performance data and establishes action plans to improve...
users or other analysts. What You'll Do Respond to request for technical assistance as raised thru collection tickets... and check necessary details Conduct investigation, troubleshoot and gather essential data that can help find the root cause...
of our Order-to-Cash (O2C) operations. You'll manage credit and collection activities for JTI's global customers while helping... about finance, technology, and continuous improvement , and have experience with tools like Power Automate, RPA, or data...
and collection data in systems (Cardlink, SIBS) and Excel files Oversee collection strategies, productivity, and adherence...Your Role The Collection Officer (Skips) is responsible for overseeing and managing the daily operations of the Skips...
across our millions of hotels and holiday properties, flights, and experiences worldwide. No two days are the same at Agoda. Data... collection of overcharged payments owed to Agoda. This will be an Individual contributor role and you will also get the...
Accounts Receivable (AR) data in QuickBooks to identify overdue accounts and prioritize follow-ups Record collection efforts... with outstanding balances, record interactions and outcomes, analyze Accounts Receivable (AR) data in QuickBooks , and take appropriate...
operations. Ensure effective cash collection, account management, and credit handling for all global regions, including...: Monitoring outstanding receivables and implementing collection strategies. Pursuing past-due invoices and negotiating payment...
MEDICAL PRODUCT INDUSTRY Requirements Graduate of any 4 years Business course Attention to details, Data analysis... in accounting or related business courses Responsibilities Assist the Credit & Collection Supervisor in implementing and improving...
to do your best work. Job Summary Manages the activities of credit approval and credit collection. Develops, implements and maintains... systems, procedures, and policies. Recommends credit limits and handles special credit arrangements and problem collection...
control, planning and forecasting, data analytics or digital risk, there's space to move your career forward... (incl. visit and replenishment) Bad debts monitoring and subsequent collection Returned Check Management Expense voucher...
cases, and client communications. Ensure compliance with company policies, regulatory requirements, and data privacy rules.... Participate in training programs to stay updated on legal procedures and collection-related regulations. Provide administrative...
Assist the Credit & Collection Supervisor in implementing and improving all aspects of Credit and Collection Process... tasks that the C&C team is required to perform. Attention to details, Data analysis and reporting, At least 2 years...