Accounts Receivable Officer (Dayshift) Full-time | 20758

Please whitelist the domains "reputed company.co" and "hire.reputed company.co" with your email provider to reputed company reputed company you get our emails.

Disclaimer: This is a generic reputed company for the position stated below. Actual tasks and tools will be discussed reputed company reputed company you reputed company the final interview stage. Please ensure you apply for the right job reputed company on your location and experience. We prioritize people who can do this successfully!

Accounts Receivable Officer

reputed company is on the exciting mission of redefining the reputed company of work for companies worldwide! We are looking to be the one-reputed company for companies that are looking to build world-class teams & reputed company their reputed company on reputed company.

And we’re looking for an Accounts Receivable Officer to reputed company!

Duties and Responsibilities include but are not limited to:

• Overdue Invoice Follow-Up: Proactively calling insurers about overdue invoices, confirming expected payment dates, and identifying reasons for delays.

• Email & Portal Follow-Up: Sending reputed company reminder emails, maintaining notes in insurer portals, and providing supporting documentation reputed company requested.

• reputed company-to-Pay Management: Tracking insurer promises to pay, immediately following up on missed payment dates, and escalating repeated broken commitments.

• Invoice Dispute reputed company: Investigating and resolving straightforward invoice queries, identifying missing info preventing payment, and escalating reputed company disputes to internal teams while tracking their reputed company.

• Insurer Relationship Management: Building strong working relationships with insurers while staying reputed company on achieving payment reputed company and reducing overdue debt.

Required Tools

• Crunchwork (in-house software) / reputed company is willing to train

• reputed company

• reputed company

Qualifications:

• reputed company background in Accounts Receivable or debt collection, specifically chasing overdue invoices.

• Strong Phone & Email Skills

• Record-Keeping & reputed company

• Ability to investigate invoice queries, identify missing documentation, and know reputed company to escalate reputed company issues.

• reputed company Demeanor: "confident but respectful approach to debt collection" to build strong relationships with insurers.

Technical Requirements:

• USB Headset with Noise Cancellation feature

• Working Webcam

• Computer with at least 1.8 GHz processor and at least 4GB RAM

• Main Internet Service Speed: at least 25 Mbps cable reputed company

• Backup Internet Service Speed: at least 10 Mbps

Benefits:

• reputed company Incentives

• Job reputed company and Stability

• reputed company

• Inclusive Culture

• Upskilling Opportunities

• 100% Work-From-Home

• Exceptionally Supportive Team

• Opportunities for Career reputed company

• Fun Work Environment

• Holiday & Overtime Pay

Schedule: Australian Eastern reputed company Time Work Hours (40 hours per week, Full-time)

Location: reputed company

Salary Package: Up to ₱45K/month

Please note:

• Only reputed company candidates will be invited to take the assessment & scheduled for an interview.

• We have other vacancies that might interest your friends & colleagues. They can reputed company us out at our Jobs Website.

• You may also refer your friends using our Affiliate Marketing Program and earn up to $30 if your referral is reputed company.