Account Resolution Jobs in Malabon City

DEMPSEY - Malabon, National Capital Region (+3 locations)

information with discretion Collaborate with internal departments for account resolution Identify and escalate problematic accounts Use mobile tools to track and report visits 16770

from: jobslin.com - 5 days ago

Personiv - Manila

tracking & resolution Experience on referencing shared workspaces for resolving open balances Support end of cycle process sending accounts to third party collections. Account reconciliation and research

from: bossjob.ph - Yesterday

SC Johnson - Manila

receives and processes customer orders for a portfolio of accounts and the resolution of internal and external customer queries. Essential Duties And Responsibilities Proactive order management

from: bossjob.ph - 25 days ago

JKILC - Taguig, National Capital Region

Take the lead in ongoing efforts to streamline technical and financial processes, increase ERP capabilities, and speed up invoice resolution workflows. Serve as the main point of contact with internal...

from: jobslin.com - More than 30 days ago

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

from: bossjob.ph - 6 days ago

Outsourced - Quezon City

outcome of this will be to support, nurture and grow an amazing relationship with our clients. Key Responsibilities: Be a trusted advisor to your clients & the "go to" person for their strategic account

from: bossjob.ph - 6 days ago

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

from: jobslin.com - 11 days ago

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

from: bossjob.ph - 8 days ago

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

from: bossjob.ph - 7 days ago

Eastman Industrial Supply Inc. - Manila, National Capital Region

and Collection Supervisor/Manager. Identify and escalate problematic accounts that require legal action or further intervention. Customer Relations and Dispute Resolution: Address customer concerns

from: jobslin.com - More than 30 days ago