Credit Card Intake Specialist

About the Job:Med Supply US is a medical supply company that provides diabetic supplies to patients and doctors offices. We are looking for a full-time Intake Specialist to join our team.Position Overview:As a Healthcare Intake Specialist, you will play a crucial role in facilitating the intake process for patients seeking medical services. You will be...

Job SummaryHome basedJob DescriptionKey Responsibilities:Conduct initial consultations with potential clients to gather information about their cases and determine their suitability for the firm.Document and input client information accurately in the client management system, specifically using Clio.Provide clients with detailed information about our legal...

Job SummaryHome basedJob DescriptionKey Responsibilities:Conduct initial consultations with potential clients to gather information about their cases and determine their suitability for the firm.Document and input client information accurately in the client management system, specifically using Clio.Provide clients with detailed information about our legal...

Job Description Reports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical and administrative services in billing receivables and in managing the collection of outstanding debts from clients and customers. Responsibilities and Duties: Leading and managing the collection team members Making sure...

Job Description Reports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical and administrative services in billing receivables and in managing the collection of outstanding debts from clients and customers. Responsibilities and Duties: Leading and managing the collection team members Making sure...

• Must have at least 1-2 years of related work experience in a BPO but those without BPO experience are also accepted • Must be proficient in English • Schedule: Shifting schedule and may work during holidays • Salary: 15k – 30k ALL IN - depending on the work experience) • Work Location: Mckinley West (must be willing to work onsite) •...

• Must have at least 1-2 years of related work experience in a BPO but those without BPO experience are also accepted • Must be proficient in English • Schedule: Shifting schedule and may work during holidays • Salary: 15k – 30k ALL IN - depending on the work experience) • Work Location: Mckinley West (must be willing to work onsite) •...

Purpose Being part of Trading & Supply Credit Manila, responsible for performing daily operational credit activities in support of all T&S entities, including: Credit checks, which is a process of providing credit advice to T&S traders for each transaction regardless of its tenor and nature and according to acceptable payment terms before agreeing to deal...

Purpose Being part of Trading & Supply Credit Manila, responsible for performing daily operational credit activities in support of all T&S entities, including: Credit checks, which is a process of providing credit advice to T&S traders for each transaction regardless of its tenor and nature and according to acceptable payment terms before agreeing to deal...

. Maintain precise records of all incoming payments. . Contact clients as needed to ensure payment of outstanding invoices. . Post customer payments by recording cash, check, credit card, ACH . Actively investigate and resolve irregularities with incoming payments. . Reconcile shipped vs invoiced. . Prepare and send invoices to clients. . Generate and...

Responsibilities:Receiving, Entering & Coding, all company expensesWeekly and Biweekly payroll runsPayroll processingEntering expenses daily as they come inEnter credit card expenses from multiple credit cards dailyEnter travel charges daily as they occurDaily double-check of punch and ticket submissionsInhouse double-check of hours vs. punchesInhouse...

Responsibilities: Receiving, Entering & Coding, all company expenses Weekly and Biweekly payroll runs Payroll processing Entering expenses daily as they come in Enter credit card expenses from multiple credit cards daily Enter travel charges daily as they occur Daily double-check of punch and ticket submissions Inhouse double-check of hours vs....

Responsibilities: Receiving, Entering & Coding, all company expenses Weekly and Biweekly payroll runs Payroll processing Entering expenses daily as they come in Enter credit card expenses from multiple credit cards daily Enter travel charges daily as they occur Daily double-check of punch and ticket submissions Inhouse double-check of hours vs....

. Maintain precise records of all incoming payments. . Contact clients as needed to ensure payment of outstanding invoices. . Post customer payments by recording cash, check, credit card, ACH . Actively investigate and resolve irregularities with incoming payments. . Reconcile shipped vs invoiced. . Prepare and send invoices to clients. . Generate and...

Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: 1880 Bldg., Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP 55,000QUALIFICATIONS:5-10 billing experienceNetSuite Experience required.An Accounting degree or equivalent preferredNetSuite Billing required.Competent with Microsoft Word, Excel, and Outlook....

Duties and Responsibilities: 1. Managing general ledger journal entries and credit card and bank account reconciliation. 2. Preparing accounts payable invoices. 3. Handling payments in an organized and timely manner. 4. Preparing and maintaining Excel spreadsheets. 5. Performing internal credit card reconciliation when required. 6. Preparing sales and use...

Duties and Responsibilities:1. Managing general ledger journal entries and credit card and bank account reconciliation.2. Preparing accounts payable invoices.3. Handling payments in an organized and timely manner.4. Preparing and maintaining Excel spreadsheets.5. Performing internal credit card reconciliation when required.6. Preparing sales and use tax...

1 YearHigh School Graduate (Old curriculum) / ALS GraduateFinancial Tech - Credit Card Management App1 year BPO, B1 communication skills, Willing to work onsite

Your Key ResponsibilitiesAssist customers with inquiries, concerns, and issues about credit card management.Provide exceptional service through clear and empathetic communication.Ensure accuracy and efficiency in resolving customer queries.

1 Year High School Graduate (Old curriculum) / ALS Graduate Financial Tech - Credit Card Management App 1 year BPO, B1 communication skills, Willing to work onsite