Collections Specialist

Collection Specialist: Monitor and manage accounts receivable, ensuring timely payments and resolving billing and credit issues. Responsibilities: Monitor accounts to identify overdue debts and research historical data for each debt or invoice. Contact clients to discuss their overdue payments and implement strategies to encourage...

ROLE SUMMARYOur client is looking for a Collection Specialist who is responsible for monitoring accounts receivable and ensuring timely collection. WORK SCHEDULE: 8:00 AM – 5:00 PM Pacific Daylight Time (11:00 PM – 8:00 AM Philippine Standard Time), follows Philippine Holidays POSITION TYPE: Full Time WORK ARRANGEMENT: Remote ESSENTIAL FUNCTIONS:Monitor...

Account Resolution Specialist Join our team as an Account Resolution Specialist and play a key role in supporting our customers in resolving their outstanding account balances. As a member of our team, you will have the opportunity to work with a dynamic and customer-focused organization that values excellence and teamwork. Key Responsibilities: ...

In this role, you will:Support Account Resolution functional area as an entry level Account Resolution Specialist by utilizing the knowledge of company products, services, policies, procedures, and Account Resolution systemsApply knowledge when communicating with delinquent customersSeek ways to improve quality customer experience by collecting and...

Job Requirements: Preferably Female Graduate of Financial Management, Accounting Technology or related Finance courseWith at least 2-5 years of work experience in Accounts Receivable, Accounts Payable, Collections and Financial StatementExperience in SAP is a plusCan work under pressure with minimal supervisionMust be residing within Quezon City or nearby...

We are seeking a Collections Specialist to manage early-stage delinquent loans and work with customers to remedy arrears, ensuring timely repayments and minimizing overdue accounts. **Job Summary:** Collections Specialist needed to manage early-stage delinquent loans, negotiate payment plans, and resolve customer issues in a fast-paced environment. **Key...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we...

A Fine Line Between Care and Collections: Achieve Work-Life Fulfillment in HealthcareBalance isn't just about numbers—it's about finding harmony in life and work. As a Medical Billing and Collection Specialist, you'll play a crucial role in the healthcare industry by ensuring smooth, accurate billing processes, contributing to the financial health of...

Job descriptionDuties and responsibilities:The medical Billing and collection specialist is responsible for monitoring claim status, researching rejections and denials, documenting related account activities, posting adjustments and collections of Medicare, Medicaid, Medicaid Managed Care, commercial insurance, and Work Comp payers.Key Success Indicators /...

Job Requirements:Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.With at least 2-3 years experience in debt collection, reconciliation of accounts receivables (AR), management of AR and billing.Proven work experience as a Collection Associate, Collection Specialist, Billing Associate or a similar...

Job Description: Manage client relationships, track payments, and maintain accurate records to meet monthly goals and quotas. Client Communication: Provide proactive updates on account status and address client questions and concerns. Payment Tracking: Monitor customer payments, follow up on overdue accounts, and resolve billing or collection...

Job Description:Daily payment posting.Invoicing for Industrial Accounts.Daily submission of collection receipts and acknowledgement receipts with invoice attachment to accounting department.No floating payment variances at the end of the month.Weekly submission of withholding tac certificate to accounting department.Complete and systematize monthly files as...

**Billing and Collection Specialist** Seeking an experienced Billing and Collection Specialist to handle invoicing, crediting, and collecting payment transactions. **Key Responsibilities:** Oversee the billing process, including generating and sending invoices to customers accurately and promptly Ensure the accuracy of invoices to avoid discrepancies and...

JOB QUALIFICATIONS:Evaluate / Assess Customer credit risk, setting credit limit and monitor changes in patients accountsPrepare notices, Rounds patient accountsPrepare timely report for In-patient accountsCheck/validate and Monitor Guarantee Letter received from Financial AssistanceCoordinate with the Hospital Operation Department to the patient accounts for...

Accesshealthcare is currently seeking a detail-oriented Accounts Receivable Specialist to be part of our pioneer teamJob Description:As an Accounts Receivable Specialist, you will be responsible for managing the end-to-end accounts receivable process. You will work closely with clients and internal teams to ensure timely and accurate billing, collections,...

Remote job opportunity available for a Pharmacovigilance Specialist with a strong background in pharmacy and relevant experience. Pharmacovigilance Specialist will be responsible for collecting, monitoring, and evaluating safety information, collaborating with various stakeholders, and handling safety mailboxes. The role requires independent judgment to...

Payroll Specialist Cardinal Health is seeking a skilled Payroll Specialist to join our team. As a Payroll Specialist, you will play a critical role in ensuring the accurate and timely processing of payroll for our organization. Key Responsibilities: Process payroll according to company policy and applicable regulations, ensuring employees are paid...

Position: Sales SpecialistLocation: Assigned Area in Metro Manila JOB SUMMARY:Overall responsibility of achieving the sales targets set by the Sales Management through effective promotion and selling of the company's products and services, as well as, ensuring that his/her clients adhere to the Company's policies on credit sales/accounts receivables.DUTIES...

Shift Schedule: Nightshift - 8PM-5AMWork Setup: Onsite - McKinley, Taguig Overview:A Medicine and Radiology Prior Authorization Specialist plays a key role in ensuring that patients receive the necessary medical services, procedures, and imaging tests by obtaining insurance approval. This specialist navigates complex payer requirements, ensuring compliance...

IMPACTThe Specialist is responsible for the following:​Executes processes in line with Renewable Energy Solutions functional area:​Trade Finance – Ensures securities (incoming and outgoing) are acceptable, renewed timely and processes security reduction, cancellation and claim ​​Perform controls to mitigate exposure and prevent potential breaches...