of experience in AR Follow-up and Denials Management. Candidates with at least 1 year of BPO experience in US Healthcare Insurance...
their offshore team in the Philippines. The Role: We are looking for a Collection Specialist who will be responsible... to payment arrangements and conversation with customers. Ensure AR contact information is routinely updated on the account...
conditions within which people can thrive! The Accounts Receivable (AR) Specialist is a key player in managing the company... objective of the AR Specialist is to minimize overdue payments while maintaining strong customer relationships and ensuring...
in the related field focusing on AR, AP and GL Applicants must be willing to work on night shift Applicants...
. JOB PURPOSE The position will be responsible for the following: 1. Timely and accurate posting of Collections and other AR related... in the database monitoring. 3. Scan documents and save in shared folder. B. Posting of Collections 1. Generate AR Aging...
. JOB PURPOSE The position will be responsible for the following: 1. Timely and accurate posting of Collections and other AR related... in the database monitoring. 3. Scan documents and save in shared folder. B. Posting of Collections 1. Generate AR Aging...
. JOB PURPOSE The position will be responsible for the following: 1. Timely and accurate posting of Collections and other AR related... in the database monitoring. 3. Scan documents and save in shared folder. B. Posting of Collections 1. Generate AR Aging...
of Collections and other AR related transactions. 2. Responding to queries from client (Sales, Logistics, Finance) employees 3.... B. Posting of Collections 1. Generate AR Aging Report from SAP. 2. Prepare upload template (AR clearing of open items...
and other AR related transactions. 2. Responding to queries from client (Sales, Logistics, Finance) employees 3. Timely... of Collections 1. Generate AR Aging Report from SAP. 2. Prepare upload template (AR clearing of open items). 3. Analyze...
and other AR related transactions. 2. Responding to queries from client (Sales, Logistics, Finance) employees 3. Timely... of Collections 1. Generate AR Aging Report from SAP. 2. Prepare upload template (AR clearing of open items). 3. Analyze...
and other AR related transactions. 2. Responding to queries from client (Sales, Logistics, Finance) employees 3. Timely... of Collections 1. Generate AR Aging Report from SAP. 2. Prepare upload template (AR clearing of open items). 3. Analyze...
and accurate posting of Collections and other AR related transactions. 2. Responding to queries from client (Sales, Logistics... in shared folder. B. Posting of Collections 1. Generate AR Aging Report from SAP. 2. Prepare upload template (AR clearing...
-do attitude. But bring your questions and opinions too. Because to be the world’s leading Geo-data specialist, we need the... to approver for signatures. Updates AR Aged Receivables per client or customer. Liaise with bank institution, government...
and manage the offshore AR and AP functions, ensuring timely and accurate processing of transactions Supervise offshore... promptly Collaborate with A/R Specialist to address and resolve billing, collections, and payment issues Ensure...
and accurate posting of Collections and other AR related transactions. 2. Responding to queries from client (Sales, Logistics... in shared folder. B. Posting of Collections 1. Generate AR Aging Report from SAP. 2. Prepare upload template (AR clearing...