Payment Resolution Specialist

About the JobAUTOLUBE CORPORATION is seeking an experienced debt recovery specialist to join our team. As a Payment Resolution Coordinator, you will play a crucial role in ensuring that customers make timely payments and maintaining a positive relationship with our company.Your primary responsibility will be to contact customers by phone, mail, or email to...

Job Description:As a Customer Payment Resolution Expert, you will play a key role in ensuring timely payments from customers.Your Key Tasks:Contact customers by phone, mail, or email to request payment.Negotiate payment plans with customers to ensure timely repayment.Track payments and send reminders to customers who have outstanding balances.Investigate and...

Job Summary:The Payment Resolution Team Member will be responsible for resolving customer complaints and issues related to payment and account services.This role involves working closely with customers to resolve their concerns and ensuring that they receive excellent service.Resolves customer complaints and issues related to payment and account...

Role OverviewThe Account Resolution Specialist plays a crucial role in overseeing accounts receivable and minimizing the volume of accounts through the resolution of disputed and denied claims. This involves ensuring precise payments align with payer contracts.Key ResponsibilitiesClaims Resolution: Partner with insurance companies and/or patients to resolve...

At Global Payments, we empower businesses to thrive by providing innovative payment solutions.About the RoleWe are seeking a Payment System Specialist to join our team. In this role, you will analyze business needs and design automated systems to meet those requirements.You will work closely with end-users, programmers, and test analysts to ensure system...

We are RecruiterPH, a leading organization dedicated to delivering exceptional customer experiences. As an Account Resolution Specialist, you will be responsible for handling customer complaints, resolving issues, and improving overall customer satisfaction.Job RequirementsTo succeed in this role, you must possess excellent communication skills, be proactive...

Job SummaryWe are seeking an experienced Billing Specialist - AR & Payment Posting to join our team at Sourcefit DR. In this position, you will be responsible for managing the entire billing process, from charge entry to payment posting.

Job SummaryWe are seeking an experienced Accounts Payable Specialist to join our team. This role involves providing financial operations support to our clients, utilizing your expertise in accounts payable and proficiency in Microsoft Dynamics Great Plains and Excel.Key Responsibilities:Review all invoices for proper documentation and approval prior to...

Position Summary:The Accounts Payable & Payment Posting Specialist will be responsible for managing vendor relationships, processing invoices, and ensuring accurate payment postings in NetSuite. This role involves handling essential AP tasks such as creating and verifying vendor records, reconciling invoices, organizing payment schedules, and generating...

Collection Specialist OpportunityWe are seeking a highly motivated and detail-oriented Collection Specialist to join our team at Nityo Infotech Services Philippines. As a key member of our financial operations team, you will be responsible for collecting payments from customers, resolving customer disputes, and maintaining accurate records. If you have a...

Job Qualifications: • Must be a Bachelor's Degree Holder of Finance, Accounting or related courses. • Must have a minimum of 3 years experience in Insurance and Billing as well as in Collection. • Must be Proficient in Microsoft Office Tools especially Excel. • Must have an excellent communication skills and strong people skills.Duties and...

Billing and Posting of PaymentsAs a key member of our team, you will be responsible for generating, reviewing, and sending accurate and up-to-date Statement of Accounts (SOA) to assigned accounts.Ensure timely posting of payments in the system to maintain policies in force.Reconciliation, Analysis, and Collection of AccountsYou will play a critical role in...

About the RoleWe are looking for a highly skilled Client and Disputes Resolution Manager to join our team. The successful candidate will be responsible for managing disputes and ensuring efficient resolution of customer issues.Key Skills and QualificationsBackground in disputes or fraud processingHigh proficiency in Microsoft Excel and other MS Office...

About the RoleThe Employee Relations Staff will be responsible for monitoring employee behavior, addressing grievances, and facilitating conflict resolution between employees or management as needed. They will also assist HR in conducting investigations and hearings for employee-related issues.Key Responsibilities:Employee Relations and Conflict...

Job Description:We are seeking an experienced Accounts Payable Specialist to process vendor invoices, apply payments, manage expense reports, and reconcile company credit card transactions.Key Responsibilities:Process vendor invoices, ensuring proper coding, approval, and compliance with company policies.Apply payments to vendors in accounting system,...

PJ Lhuillier Group of Companies is looking for a highly skilled Disruption Resolution Specialist to manage and resolve IT incidents and disruptions.The ideal candidate will have a strong background in IT systems, troubleshooting, and ITSM tools, as well as excellent problem-solving, communication, and organizational skills.Main Responsibilities:Resolve IT...

We are seeking a talented Pre-Sales Specialist to join our Cards and Payments team at Lennor Metier Consulting.About the RoleThe ideal candidate will provide specialist product knowledge and domain expertise in support of Card management and Payments solution sales. They will also support sales activities for transactions processing business line within the...

NeksJob is seeking highly motivated and customer-focused professionals to join our team as Financial Account specialists. As a member of our team, you will play a critical role in delivering exceptional customer service and driving business success.About the RoleThe Financial Account specialist will be responsible for responding to customer inquiries,...

About UsAt Manulife Financial, we value building strong relationships with our customers through exceptional customer service and complaint resolution. The Clinical Operations Lead will be responsible for managing the day-to-day operations of our Health Products team, including complaint handling, investigation, and resolution.Key Responsibilities:Manage...

About the Role:As an Accounts Payable Specialist at Sourcefit DR, you will play a crucial role in ensuring accurate and efficient financial transactions while working closely with internal teams and external vendors.Responsibilities:Process and analyze vendor invoices, ensuring compliance with company policies and procedures.Apply payments to vendors,...