Collections Representative jobs in Romblon

COMPANY PROFILE: A prominent manufacturer of plant-based tastes and perfumes. It has changed many regions of the world since its founding in 1893. promoting waste reduction, resource conservation, and raising public awareness of environmental issues.Position: Sales Representative (With Collection Incentives)Company Industry: Manufacturing Company (Flavor and Fragrance company)Work Location:...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career...

POSITION OVERVIEW MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our clients. With a commitment to excellence and a focus on innovation, we have established ourselves as a trusted partner in the industry. Are you a persuasive communicator who thrives in a results-driven environment? We’re seeking...

POSITION OVERVIEW MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business Process Outsourcing (BPO), and Anything-as-a-Service (XaaS) cloud technology solutions across a wide range of industries, including healthcare, retail,...

Client Profile: The leading IT BPO Company that focus on different AI systems and provide services with AI-driven solutions and environmental sustainability through technology that helps different industries and businesses globally that was established year 1937 in the Philippines.Position: Collections RepresentativeIndustry: IT BPO CompanySalary: Php30,000 – Php45,000Location: East wood, Quezon...

Job Overview This function is responsible for Collections for Healthcare unpaid claims. This positions in this function interact with customers gathering support data to ensure invoice accuracy and also work through specific claims discrepancies. Provide input to policies, systems, methods, and procedures for the effective management and control of the premium collection function. Educate...

Qualifications - Education Requirements - Completed 2 years in College - Work Experience Requirements - At least 1 year of prior customer service experience (Voice) is required - Experience in handling Collections Account - Open to work in Northgate, Alabang - Open to work in Night Shift Responsibilities - Handling inbound phone calls, chats, and emails from...

:Perform checks and evaluate credit limits on new and existing customer accounts within the designated portfolio in line with company policy.Carry out necessary procedures to place accounts on hold assigned accounts, and closely monitor them to ensure timely release of orders upon receipt of payment or appropriate evidence.Liaise with other departments and communicate credit hold or block...

Responsibilities:Respond promptly to customer inquiries via phone, email, chat, or social mediaProcess orders, forms, applications, and requests accuratelyHandle customer complaints, provide appropriate solutions, and follow up to ensure resolutionMaintain detailed records of customer interactions and transactionsProvide information about products, services, and promotionsRequired Skills:Work...

Overview We're quickly growing and super excited for you to join us! Today, Topsort has 5 major hubs worldwide, and employees in 13+ countries, including Menlo Park, Boston, Santiago Chile, Sao Paulo Brazil, Barcelona Spain, and Sydney Australia. We are a truly global company that was born in the pandemic that\u2019s had rapid growth since out of a genius product, a customer-first mentality,...

Outbound Business Development Representative - Polish Spain About Remote Remote is solving modern organizations’ biggest challenge – navigating global employment compliantly with ease. We make it possible for businesses of all sizes to recruit, pay, and manage international teams. With our core values at heart and a future‑focused work culture, our team works tirelessly on ambitious problems,...

Legal & Paralegal Support - Prepare, review, and organize legal documents related to debt recovery, including demand letters, notices, pleadings, and affidavits - Maintain and update case files for litigation, arbitration, and enforcement matters - Liaise with external lawyers, courts, and enforcement agencies regarding collection cases - Track legal deadlines, court dates, and case progress -...

PURPOSE AND SCOPE Supports FMCNA's mission, vision, core values and customer service philosophy. Adheres to the FMCNA Compliance Program, including following all regulatory and division/company policy requirements. Under the general direction of the Supervisor/Manager, approve or decline credit orders in accordance with established policies, practices and procedures in a manner that will result...

A financial services company is looking for a motivated Loan Sales Representative to market business loan products, conduct credit investigations, and manage loan collections. The ideal candidate should have strong sales and negotiation skills, be willing to travel daily, and possess a motorcycle along with a valid driver's license. This role involves maintaining client relationships and ensuring...

POSITION OVERVIEW MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business Process Outsourcing (BPO), and Anything-as-a-Service (XaaS) cloud technology solutions across a wide range of industries, including healthcare, retail,...

ROLE AND RESPONSIBILITIES - Review and analyze patient accounts to identify and resolve credit balances. - Process refunds and adjustments in accordance with company policies and payer guidelines. - Collaborate with internal departments to ensure accurate posting of payments and collections. - Investigate and resolve discrepancies related to overpayments or duplicate...

Responsibilities: Respond promptly to customer inquiries via phone, email, chat, or social media Process orders, forms, applications, and requests accurately Handle customer complaints, provide appropriate solutions, and follow up to ensure resolution Maintain detailed records of customer interactions and transactions Provide information about products, services, and promotionsRequired Skills:...

POSITION OVERVIEW MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business Process Outsourcing (BPO), and Anything-as-a-Service (XaaS) cloud technology solutions across a wide range of industries, including healthcare, retail,...

POSITION OVERVIEW MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business Process Outsourcing (BPO), and Anything-as-a-Service (XaaS) cloud technology solutions across a wide range of industries, including healthcare, retail,...

POSITION OVERVIEW MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business Process Outsourcing (BPO), and Anything-as-a-Service (XaaS) cloud technology solutions across a wide range of industries, including healthcare, retail,...