Collections Specialist

Responsibilities:Manage billing and account inquiries, guiding customers through collections with expertise.Handle escalated and unhappy situations professionally and empathetically.Prepare adjustment vouchers, collect payment information, and assist with online transactions for a seamless experience.Conduct collections, review payment history, and collect...

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: ...

Job Title: Account Receivable Specialist Company: [Company Name] Job Summary: We are seeking a highly skilled and detail-oriented Account Receivable Specialist to join our team. As an Account Receivable Specialist, you will be responsible for monitoring and verifying outstanding accounts receivable, negotiating payment plans, and preparing monthly collection...

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...

Be #InGoodHands with MetrobankHere at Metrobank, we don't simply hire employees - we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help secure your future and...

BRIEF DESCRIPTIONThe Credit and Collections Manager is responsible for managing a team of credit analysts and collections specialists to ensure the accurate assessment of creditworthiness, timely collection of outstanding payments, and the overall financial health of the organization. Provide guidance and support to the team, develop credit policies, monitor...

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...

Individual contributorPerform period-end close activitiesComplete special projects/ad hoc reports for management and BoardAssist in the management and monitoring of accounting procedures for compliance, coordinate and facilitate completion of requirements in any kind of audit engagement.Treasury and CollectionsProcessing and recording of cash activities...

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 /...

Responsibilities: Prepare draft billing documents for legal fees and expenses (including monthly Retainer fees, Request for Deposit, and Request for Reimbursements) to the partner in-charge on a regular basis.Ensure that all billings are issued to clients in the proper period especially during yearend closing.Ensure timely collections and follow-up with...

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...

Call Center Specialist About the role We are seeking a motivated Call Center Specialist to join our Credit & Collections team. As a Call Center Specialist, you will play a crucial role in proactively managing customer accounts and driving collections efforts to support the overall business objectives. Key Responsibilities Handling inbound and outbound calls...

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...

Job Qualifications: Candidate must possess at least a Bachelor's Degree in Accountancy 35 years old and belowPreferably with experience in Credit and Collection.Knowledge in Quickbooks an advantage Keen on details, service-oriented, and can do multi taskingCan work under pressure with minimal supervision. Duties & Responsibilities:In charge with the debt...

Shape the Future of Debt Recovery: Join Us and Make Your Mark in the Debt Collections IndustryStep into the world of debt collections with a role that lets you make a significant international impact—all from the comfort of your home. As a Customer Experience Specialist, you'll transform customer interactions into extraordinary experiences, guiding them...

Copeland is a global provider of sustainable climate solutions, creating efficient residential, commercial, and industrial spaces through HVACR technologies. By joining us as a Specialist I, Accounts Receivable, you will be providing first-line credit and collection services to Copeland customers.In this capacity, you will ensure that key performance...

The AR Accounting Specialist helps the Assistant/Accounting Manager on overseeing the AR team, monitor work progress, and keep employees on track in achieving the objectives and goals set for the sales, receivables, and collections. QUALIFICATIONS: Graduate of a 4-year business or management course, preferably BS Accountancy. With at least 3 years of related...

Sharetreats Innovation is looking for an Accounts Receivables Specialist to join our rapidly growing team based in MakatiThe ARS would assist our Treasury department as they receive, processes, and collects on services rendered. The Accounts Receivable Specialist will review account information, correct discrepancies, and ensure that accounts are properly...

We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How?We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and...

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...