Collection Specialist

Billing and Collection SpecialistQUALIFICATIONS:A Billing Associate ensures the accurate and timely billing of goods and services to clients, acting as an essential link between the company and its customers.They manage billing processes, maintain financial records, and reconcile accounts while ensuring compliance with company policies and industry...

Job Description :At Chase, you will focus on business results by offering options and finding solutions to help our customers. The Call Center Collection Specialist's work is creative, exciting, and different every day. As a Collections Specialist, you will take a mix of inbound and outbound calls while collecting on overdrawn or past due accounts. By...

Job Description :At Chase, you will focus on business results by offering options and finding solutions to help our customers. The Call Center Collection Specialist's work is creative, exciting, and different every day. As a Collections Specialist, you will take a mix of inbound and outbound calls while collecting on overdrawn or past due accounts. By...

Billing and Collection SpecialistQUALIFICATIONS:A Billing Associate ensures the accurate and timely billing of goods and services to clients, acting as an essential link between the company and its customers.They manage billing processes, maintain financial records, and reconcile accounts while ensuring compliance with company policies and industry...

Responsibilities · Monitor accounts to identify outstanding debts · Investigate historical data for each debt or bill · Find and contact clients to ask about their overdue payments · Take actions to encourage timely debt payments · Process payments and refunds · Resolve billing and customer credit issues · Update account status records and...

Responsibilities · Monitor accounts to identify outstanding debts · Investigate historical data for each debt or bill · Find and contact clients to ask about their overdue payments · Take actions to encourage timely debt payments · Process payments and refunds · Resolve billing and customer credit issues · Update account status records and...

Responsibilities Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Report on...

At Abbott, we're committed to helping people live their best possible life through the power of health. For more than 125 years, we've brought new products and technologies to the world -- in nutrition, diagnostics, medical devices and branded generic pharmaceuticals -- that create more possibilities for more people at all stages of life. Today, 99,000 of us...

At Abbott, we're committed to helping people live their best possible life through the power of health. For more than 125 years, we've brought new products and technologies to the world -- in nutrition, diagnostics, medical devices and branded generic pharmaceuticals -- that create more possibilities for more people at all stages of life. Today, 99,000 of us...

At Abbott, we're committed to helping people live their best possible life through the power of health. For more than 125 years, we've brought new products and technologies to the world -- in nutrition, diagnostics, medical devices and branded generic pharmaceuticals -- that create more possibilities for more people at all stages of life. Today, 99,000 of us...

At Abbott, we're committed to helping people live their best possible life through the power of health. For more than 125 years, we've brought new products and technologies to the world -- in nutrition, diagnostics, medical devices and branded generic pharmaceuticals -- that create more possibilities for more people at all stages of life. Today, 99,000 of us...

Job ID: 1252Location: TaguigCompany: Aboitiz Renewables, Inc.Department: ARI Finance & InvestmentsEmployment Type: ProbationaryWork Arrangement: HybridRole SummaryFinancial Consolidation Specialist ensures the accuracy and integrity of a company's financial data and reports. The position plays a critical role in ensuring accurate financial reporting and...

Job ID: 1252Location: TaguigCompany: Aboitiz Renewables, Inc.Department: ARI Finance & InvestmentsEmployment Type: ProbationaryWork Arrangement: HybridRole SummaryFinancial Consolidation Specialist ensures the accuracy and integrity of a company's financial data and reports. The position plays a critical role in ensuring accurate financial reporting and...

We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company competitive and innovative. You will be responsible for maximizing our sales team potential, crafting sales plans and justifying those to plans to the upper management.Why pick usCompetitive...

We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company competitive and innovative. You will be responsible for maximizing our sales team potential, crafting sales plans and justifying those to plans to the upper management. Why pick us Competitive Salary...

The person filling the Cybersecurity Operations Center Specialist role will join 3M's Information Security, Risk and Compliance organization as part of a team focused on the ongoing development and operations of 3M's global Cybersecurity Operations Center. You will help support day to day operations, monitoring and responding to security threats and risks,...

The person filling the Cybersecurity Operations Center Specialist role will join 3M's Information Security, Risk and Compliance organization as part of a team focused on the ongoing development and operations of 3M's global Cybersecurity Operations Center. You will help support day to day operations, monitoring and responding to security threats and risks,...

Description: Non-Financial Risk Specialist III assigned to NFR Services Team is part of the team that supports Non-Financial Risk (NFR) Center of Excellence (CoE) in accordance with duly approved Workplace Instructions (WPIs) and interact with relevant stakeholders in the locations within scope of service, such as the following:Services expected to be...

We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company competitive and innovative. You will be responsible for maximizing our sales team potential, crafting sales plans and justifying those to plans to the upper management.Why pick us?Competitive...

We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company competitive and innovative. You will be responsible for maximizing our sales team potential, crafting sales plans and justifying those to plans to the upper management. Why pick us? Competitive...