Billing and Collection Associate

The Billing and Collections Specialist is a key contributor to the estate's financial stability, responsible for driving on-time payments through proactive outreach, persistent follow-ups, and excellent customer service. This role manages overdue accounts, resolves tenant and client concerns, and ensures collection targets and aging benchmarks are...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers,...

At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal.Job DescriptionThe main KPI for a Collections Expert is to maximize cash recovery and minimize bad debt from a delinquent portfolio. This is achieved...

Work Setup: On-site in McKinley, TaguigShift: Shifting Schedule (24x7 operations)Requirements:College graduateAt least have 2.5 years of relevant experience in the end-to-end Billing and Credit & Collection processPreferably with experience supporting offshore clientsPreferably available to start immediatelyResponsibilities:Ensures accuracy and integrity of...

• Must have at least 1-2 years of related work experience in a BPO but with minimum 6 months of medical billingexperience• Must be proficient in English• Educational background: At least High School (old curriculum) graduate | SHS Graduate | Associate or VocationalGraduate or Undergraduate | College Graduate or Undergraduate• We are only accepting...

Job Description:Monitoring accounts payable statements to identify debts owed to their companyContacting customers or business partners to notify them of overdue payments and documenting debts collected.Resolve customer issues and complaints concerning billing.Maintain records of contacts and attempted contacts with delinquent account customers as well as...

Job SummaryWe are looking for a Collections Agent (B2B) to manage a portfolio of business customers through proactive calls and email communication. The successful candidate will be responsible for collecting outstanding payments, resolving account discrepancies, and ensuring timely follow-up on delinquent accounts. This role is ideal for someone with strong...

Company Description About SynagieSynagie is an eCommerce company that provides end-to-end commerce enablement solutions to businesses selling online and offline. Our mission is to simplify commerce and make it easier for brands and businesses to sell online. Established in 2014, our clients include some of the world's leading MNCs in the consumer goods...

As a Project Billing Analyst you will be responsible for supporting the Billing Supervisor in managing the Billing Team, serving the North America, EMEA and APAC regions; and support others in the team to provide the business with correct invoices for their clients and ensuring that revenue is recognized according to policies.  You will also be expected to...

Job Purpose:Manage the Collections Portfolio across all consumer products of the Bank by providing clear directions and strategies to ensure that the team targets are achieved.Key Responsibilities:Provide direction to all collection and recovery activities done by the teamDevelop different collections strategies to ensure achievement of delinquency, flow...