Dispute Resolution Expert

Nityo Infotech Philippines Services Inc. Job OpportunityJob Title: Dispute Management SpecialistLocation: Makati CityWork Setup: Onsite reportingSchedule: DayshiftSalary: Up to 33,000 + Complete benefitsKey QualificationsGraduate of any Business, Information Technology course or related disciplinePreferably with experience in interbank ATM and InstaPay...

Job Summary: Acts as a billing representative for Comcast, providing onboarding support, managing billing reports, and preparing account review presentations.Responsibilities:Billing Support: Develops introductory materials to billing and payment systems, and provides direct contact for basic billing questions and dispute resolutions.Reporting and Analysis:...

Technical Support Expert at House of I.TEmail Support: Provide technical advisory and remote technical support services.Ticket Processing: Resolve customer concerns and complaints on technical aspects of the product.Goal Achievement: Meet goals set for all metrics as required by the Client.Task Management: Check designated queue in Autotask to see if a...

{"Job Summary": "Manages billing processes for Comcast Business Customers, ensuring accuracy and timeliness of invoicing, and resolving disputes and billing errors.", "Responsibilities": "Acts as a billing representative for Comcast Business Customers.Develops introductory materials and provides onboarding support for billing and payment systems.Manages...

Job Title: Collections SpecialistAs a Collections Specialist at MOVE Your Biz, you will play a crucial role in managing client accounts and ensuring timely payment collection. Your primary responsibility will be to engage with clients in a professional and courteous manner to resolve payment inquiries and disputes.Key Responsibilities:Act as the primary...

Job Title: Senior Payment Operations SpecialistJob Summary:We seek an experienced Payment Operations Specialist to join our team at Reliable Proficiency Search Employment Services. The successful candidate will have a strong background in finance and accounting, with expertise in payment operations and dispute resolution.Key Responsibilities:Manage...

{"Key Responsibilities": "Key ResponsibilitiesEngage with clients in a professional and courteous manner to resolve payment inquiries and disputes.Act as the primary point of contact for collections, addressing client concerns and maintaining positive relationships.Uphold high standards of customer service by ensuring prompt and satisfactory resolutions to...

Summary: Manage credit evaluation, monitor outstanding balances, and ensure timely collections from clients to maintain cash flow and minimize bad debt.We are looking for a proactive and detail-oriented Credit and Collections Associate to join our team.The ideal candidate will own the whole receivables process, including posting, receiving and checking...

As a Collections Specialist with MOVE Your Biz, you will play a crucial role in managing client accounts and ensuring timely payment collection. This position requires exceptional communication skills, problem-solving abilities, and a proactive attitude towards achieving collections goals.Key Responsibilities:Client Engagement: Engage with clients in a...

This role ensures accurate and timely processing of invoices, handles month-end closing, resolves issues, and manages people. Proven experience in AP, Month-End Closing, and Team Management. Key Responsibilities: • Process invoices accurately and pay on time. • Handle flash and month-end closing requirements. • Resolve issues, particularly those...

Job Summary:Under the direct supervision of the Credit and Collection Manager, the Account Receivable Analyst is primarily responsible for monitoring and maintaining credit customers' accounts. The position is also responsible for identifying and communicating disputes to concerned parties in a timely manner.Key Responsibilities:Account ReconciliationSends...

Job Summary:Under the direct supervision of the Credit and Collection Manager, this role is primarily responsible for monitoring and maintaining credit customers' accounts. The position also identifies disputes (rate issues, weight, re-bill issues, wrong billings, and claim paid invoices, unreceived billings and wrong charges) and communicates them timely to...

Account Receivable Analyst Job SummaryUnder the direct supervision of the Credit and Collection Manager, the Account Receivable Analyst is primarily responsible for monitoring and maintaining credit customers' accounts. The position also identifies disputes and communicates them to concerned parties in a timely manner.Key ResponsibilitiesAccount...

Key Responsibilities:Create and implement quality metrics to enhance efficiency and accuracy.Develop and maintain quality assurance standards and company processes.Ensure Cyberbackers meet expectations and demand by adhering to quality and process standards.Document errors and issues for resolution and ensure accurate cashflow tracking.Provide timely...

About International Blockchain ConsultingWe are a leading consulting firm in the blockchain industry, seeking a skilled Senior Blockchain Contract Specialist to join our team.Role OverviewThis is an exciting opportunity for a talented individual to work with us and contribute to the growth of our company. Our ideal candidate will have a strong background in...

Proactive Credit and Collections Associate sought to manage credit evaluation process, monitor outstanding balances, and ensure timely collections.Key responsibilities include:Assess creditworthiness of new and existing customers by reviewing financial statements, credit reports, and payment histories.Contact clients to collect outstanding payments in a...

The ideal candidate for this role at Grand Cru Wines And Spirits Inc. will possess a unique blend of financial acumen and excellent communication skills.Key Responsibilities:Accounts Receivable Management: Oversee the preparation and timely dispatch of invoices to customers, ensuring accuracy and adherence to sales orders and contracts.Customer Account...

Billing and Collection StaffJob Summary:We are seeking a highly skilled and detail-oriented Billing and Collection Staff to join our team at Sourcetech Solutions Inc. The ideal candidate will possess excellent analytical and problem-solving skills, with the ability to work independently and as part of a team.Key Responsibilities:Member Education and Hospital...

Job Summary:We are seeking a dedicated Site Reliability Engineer to join our team at Dempsey Resource Management Inc. The successful candidate will be pivotal in maintaining high availability and performance of our client applications, with a keen focus on proactive problem-solving and effective communication.Key Responsibilities:Respond promptly and...

Rippedboxstation is seeking a skilled Web Developer to join our team. The estimated salary for this position is $80,000 - $110,000 per year.Job DescriptionWe are looking for a highly motivated and detail-oriented Web Developer to maintain and update our e-commerce website. The ideal candidate will have strong proficiency in CSS, HTML, and JavaScript, as well...