Latest Account Resolution jobs in Rodriguez (page 2)

67 Account Resolution Jobs in Rodriguez - page 2

Financial Services Admin II Insight Enterprises, Inc. - Pasig, PH organisations through complex digital decisions. About the role The Financial Services Admin II is responsible for the billing resolution, invoice upload and invoice rejection resubmissions of client AR within 5 days ago
Collection & Reconciliation Analyst Smart Communications, Inc. - Makati Solving Skills Presentation Skills Customer Service/Relation Skills Complaints Resolution/Decision Making Skills Responsibilities Account Management, Negotiation and Settlement Disputes Evaluation 6 days ago
Accounting Assistant Hutchison-1 Logistics Inc. - Intramuros, Metro Manila and external routine inquiries regarding account status, including communicating the resolution of discrepancies to the appropriate individuals. • Performs all other tasks that may be assigned by the management 5 days ago
Accounts Receivable Representative Athena East - Quezon City discrepancies. Ensure adherence to billing and coding guidelines. Back End - Billing: Manage Accounts Receivable (AR) and denial resolution processes. Review and understand billing guidelines for Medicare, BCBS 14 days ago
Accounts Receivable Analyst EFlexervices - Manila, National Capital Region teams to ensure alignment on billing practices, payment terms, and issue resolution. What you’ll be doing: AR Management: Support the end-to-end accounts receivable process, including preparing invoices 7 days ago
Debt Collector (Australian B2C client) | Onsite - Ortigas | Day Shift Staff Domain Inc. - Ortigas, Pasig City, Philippines and resolution of client concerns. Prepare reports on collection activities, account statuses, and recovery performance. Requirements Requirements/Qualification Bachelors degree in Accounting, Finance, Business 30000 - 40000 15 days ago
PORTFOLIO ACCOUNT MANAGEMENT OFFICER Bank of the Philippine Islands (BPI) - Makati servicing and administering assigned portfolio-managed accounts. Duties and Responsibilities: Handles immediate resolution of simple and complex queries coursed through BB Client Services or directly to PAMs 11 days ago
Home Based Junior Accounts Receivable Accountant DCX PH Inc. - Manila follow-ups to ensure prompt payment and resolution of unpaid customer accounts. Using email, phone calls, and formal letters to communicate with clients regarding payment collections Managing billing 13 days ago
Dayshift Account BPO Global Inc. - Quezon City, National Capital Region Job Responsibilities: ● Follow standard operations and procedures. ● Recognize and escalate priority problems in accordance with Client standards. ● Ensure one call resolution prioritizing customer satisfaction 25000 18 days ago
Accounts Receivable Specialist (US Based Client) Intelassist - Quezon City records of all communication, follow-ups, and resolutions for each account. Generate and update AR reports to track progress and identify persistent issues requiring escalation. What Youll Need Review 16 days ago

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