Receivables Recovery Coordinator

Account Receivable Management JobROMEO V. AUSTRIA TRADING (RVA TRADING) is seeking a Financial Recovery Coordinator to manage our account receivable process. The ideal candidate will have excellent analytical and organizational skills.Key Responsibilities:Monitor and analyze account receivable data to identify trends and areas for improvement.Develop and...

We are seeking a skilled Accounts Receivable Recovery Expert to join our team at Fresenius Medical Care. The primary focus of this role is to optimize Working Capital KPIs, such as DSO, BDR and % current improvements, by targeting and executing the Credit Policy to achieve high compliance levels.Key Responsibilities:This position will work closely with the...

Job SummaryWe are seeking a highly skilled Insurance Recoveries Manager to join our team at TakeCare Asia Philippines, Inc. The successful candidate will be responsible for managing insurance recoveries and ensuring that our company receives the payments it is owed.Key Responsibilities:Prepares documentation on member records in FACETS/Claimscape regarding...

AIA (Web) is a global leader in the insurance industry and we are currently seeking an experienced Disaster Recovery Manager to join our team.The ideal candidate will have a strong background in disaster recovery and business continuity planning and be able to develop and implement effective strategies to minimize disruption in the event of a disaster.Job...

About the Job:We are seeking a skilled Financial Recovery Coordinator to join our team at the Private Advertiser. This role involves working closely with clients and insurance companies to resolve payment discrepancies and ensure timely reimbursement for medical services.Main Responsibilities:Communicate with insurance companies to resolve payment disputes...

Experience and Specifications:Graduate of any medical related degree – License is not requiredMinimum of 3-year related experience in identifying, coordinating and determining Medicare and other insurance coverage. Related experience on recovery opportunities in cases where TPL/COB exists and/or provider overpayments based on standard policies, procedures...

Job Profile:STӒRKEN PHILIPPINES INC. is hiring a Financial Recovery Expert to drive our accounts receivable process forward. As a key member of our finance team, you will be responsible for recovering outstanding debts, analyzing payment trends, and developing strategies to improve cash flow.Main Responsibilities:Recover outstanding debts from clients...

Job SummaryWe are seeking a Revenue Recovery Coordinator to join our team at Manpower Philippines. In this role, you will be responsible for recovering revenue through effective collection of past due invoices.Key ResponsibilitiesThe successful candidate will have the following responsibilities:Collect past due invoices from customers via phone or...

EARN YOUR SPOT AS A CUSTOMER RECOVERY EXPERTAs a Customer Recovery Expert at Consistent Frozen Solutions Corporation, you will play a crucial role in collecting outstanding payments from customers.Key Accountabilities:Contact customers to discuss outstanding payments and resolve any issues in a professional manner.Maintain accurate records of all...

We are looking for a highly experienced Disaster Recovery Manager to join our team at AIA Digital+. In this role, you will be responsible for ensuring the resilience of our critical business functions and minimizing disruption to our operations in the event of a disaster or emergency.Your key responsibilities will include:Developing and implementing disaster...

Job Summary:We are seeking an experienced Accounts Receivable Clerk to join our team at Satellite Office. The successful candidate will have a proven track record of collecting debts and maintaining accurate records.Key Responsibilities:Collections and debt recoveryData entry and record-keepingQuery resolution and issue escalationTeam collaboration and goal...

Job DescriptionThe Accounts Receivable Officer will be responsible for providing timely and accurate invoicing and debt recovery services to enable the company to collect outstanding debts and ensure efficient operation of all IDP invoicing and accounts receivable processes.The officer will liaise regularly with clients in the Tertiary, Secondary, ELICOS,...

About the Role:We are seeking a highly motivated Debt Recovery Manager to join our team at Fresenius Medical Care. The successful candidate will be responsible for managing and enhancing the collection of overdue receivables from customers.**Responsibilities Include:**Portfolio Management: Proactively managing accounts receivable to ensure timely...

We are seeking an experienced Accounts Receivable Assistant to join our team at Shopee in Manila.About the RoleThis is a challenging role that requires strong financial skills and attention to detail.Key ResponsibilitiesCollect and verify cash/checks deposits.Issue official receipts and match customer payments against invoices.Check documents and approvals...

We are looking for an Account Receivable Coordinator to join our team. In this role, you will be responsible for coordinating and managing all aspects of account receivables, including invoicing, collections, and record-keeping.To succeed in this role, you need to have:A Bachelor's Degree in Business Math, Accountancy, Finance, IT, or EngineeringFresh...

SUCCEED IN YOUR ROLE AS AN ACCOUNTS RECEIVABLE COORDINATORJoin us at Consistent Frozen Solutions Corporation as an Accounts Receivable Coordinator and take on the challenge of collecting outstanding payments from customers.Responsibilities:Contact customers to discuss outstanding payments and resolve any issues in a professional manner.Maintain accurate...

Key ResponsibilitiesThe successful candidate will be responsible for:Developing and Maintaining BCP Policies and Procedures: Ensure the development and implementation of comprehensive business continuity and disaster recovery plans that meet industry regulations and best practices.Risk Assessment and Business Impact Analysis: Conduct regular risk assessments...

At RealPage, Inc., we are seeking a highly skilled Cash Flow Recovery Specialist to join our team. As a key member of our Accounts Receivable department, you will play a vital role in collecting outstanding accounts receivable by communicating with clients to resolve issues.The ideal candidate will have a minimum of 6+ years' experience in...

Nityo Infotech Services Philippines Inc. is looking for an experienced Account Receivable Coordinator to manage and coordinate cash application processes.About the Job:This position requires strong organizational skills, attention to detail, and effective communication with customers and internal teams.Key Responsibilities:Cash Application: Coordinate and...

About the company:Ninja Van PH is a tech-enabled logistics company revolutionizing delivery services across Southeast Asia.We provide hassle-free solutions for businesses, leveraging cutting-edge software and operational concepts to disrupt the industry.Our algorithm-based optimisation, dynamic routing, end-to-end tracking, and data-driven approach set us...