Latest Account Resolution jobs in Antipolo City (page 4)

113 Account Resolution Jobs in Antipolo City - page 4

AR/Collection Representative Pride Global - Makati : Continuously monitor customer accounts for non-payments, delayed payments, and other billing irregularities. Maintain awareness of client payment obligations and ensure timely resolution of issues. Generate 17 days ago
Customer Service Representative - Healthcare Sapient Global Services - Makati 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 21 days ago
Bank Reconciliation Analyst Infopro Business Solutions - Mandaluyong Statements Posting of Bank Transaction Post Processing of Bank Transactions Clearing Account Preparing Resolution reports Prepare Cash position reports as required. Preparing, reviewing and Finalizing Monthly 22 days ago
Operations Associate (Laguna) Bank of the Philippine Islands (BPI) - Makati SLs to support GL regularly. Monitors tempo and other managed GL account and escalates to concerned unit for proper and timely resolution. Prepares management and regulatory reports in a timely 16 days ago
Hotel Booking Support Agent - Nonvoice CSR Sapient Global Services - Makati 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 21 days ago
AR Reconciliation Specialist ActiveOne Health - Makati , and resolution actions. -Provide regular updates to the management team on the status of prior AR accounts. Team Leadership and Target Management: -Supervise and manage a team of associates handling AR 16 days ago
Food Delivery Customer Care - Nonvoice Sapient Global Services - Makati 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 More than 30 days ago
General Ledger Analyst 3M - Taguig issue resolution Maintain opening and closing of GL Module. BALANCE SHEET ACCOUNTS RECONCILIATION: Prepare monthly. quarterly and annual reconciliation on accounts with moving balances assigned 19 days ago
Accounting Reconciliation Specialist Asticom - Mandaluyong promptly. Key Responsibilities: Receiving, verification and analysis of internal and external reports for reconciliation. Perform reconciliation and roll-forward analysis of partner accounts/wallets. Monitor 22 days ago
Medical Claims Specialist Risewave Consulting Inc. - Pasig, National Capital Region You will be responsible for collections, account follow up, billing and allowance posting for the accounts assigned. Duties and Responsibilities: • Follow-up with payers to ensure timely resolution 27 days ago

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