Responsible in preparation of billing invoices-correctness and completeness of attachments. On time transmittal of billings-meeting deadlines and schedules. (3 days lead time to i…
JOB OVERVIEW Must be able to work during US hours (PST timezone) - 8a.m. - 5p.m PST timezone. Must be reliable and have a strong work ethic and can provide a history of successfu…
Role Summary/Purpose: The Collector will deal with the important work of getting past-due accounts up to date. He/She will handle outbound calls, set up payment arrangements, cou…
About Us Committed to making a difference, InDebted was founded to change the world of consumer debt recovery for good. We're disrupting a broken industry and creating a better w…
Job Description: At Chase, you will focus on business results by offering options and finding solutions to help our customers. The Call Center Collection Specialist's work is cre…
Role Summary/Purpose: Provide support and resolution for Retail Card Collections escalated calls, Frontline Collectors inquiries, Forbearance plan calls, and CAM administrative dut…
Job Description: * Daily checking and recording of Rental Agreement to Subsidiary Ledger for Accounts Receivable purposes. Collection reconciliation. Computation and checking of p…
About the Role: As a Order to Cash Analyst you will perform the following (but not limited to) duties and responsibilities: Collect and recover customer receivables and debt. Ens…
Responsibilities : JOB FUNCTION The MPS Data Collection Specialist (DCS) manages the Data Collection Infrastructure components that enables the delivery of Managed Print Servic…
The Role: The AR Collections Administrator is responsible for enhancing our accounts receivable process. This role involves liaising with Canadian customers to ensure prompt and …
Are you passionate about e-commerce and have a knack for digital marketing? Our client, a dynamic force in online retail with multiple prestigious Amazon brands under its belt, is …
Collection Specialist responsibilities are: Monitoring customer accounts and detecting overdue payments Collecting and analyzing data for a selected payment/debt history Reachin…
OVERALL ROLE MAJOR RESPONSIBILITIES § Shall be responsible to prepare/release the Invoices to tenant for rental, Dues and Utilities § Shall be responsible to maintain the cus…
OVERALL ROLE MAJOR RESPONSIBILITIES § Shall be responsible to prepare/release the Invoices to tenant for rental, Dues and Utilities § Shall be responsible to maintain the cus…
We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from. Thi…
We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from. Thi…
POSITION: Billing and Collection Assistant LOCATION: Buhangin Rd., Davao City JOB QUALIFICATIONS: Bachelor’s Degree in Finance/Accountancy, CPA. * At least One (1) to Two (2)…
About Us: AJT Diabetic Incorporated, doing business as Countrywide Medical, is a leading Medicare-contracted supplier that provides high-quality medical supplies and durable medi…
Quickzy Finance is a rapidly growing fintech startup headquartered in Sydney, Australia. Our vision is to become the number 1 MACC lender in the country, revolutionizing the lendin…