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Harris
Revenue Cycle Follow-Up Specialist
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Location
Cagayan De Oro, Philippines
Work mode
on-site
Type
full-time
Department
Finance
Company size
1,001–5,000 people
First seen
1w ago
Last seen
9h ago
Responsibilities & Duties:
•
Invoicing, credits, debits, etc. (customer account maintenance)
•
Proactively communicating to Business Units on problem accounts
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Working with the Collections Department to resolve customer billing issues.
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Providing timely responses to customer and employee requests for information
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Preparing information required for the month-end, quarter-end, and financial audit
•
Account reconciliation
Requirements:
•
Education in Accounting, Finance, or a related field
•
Experience in Accounts Payable, Finance, or relevant experience
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Proven attention to detail and accuracy, with the ability to process large volumes of transactions efficiently while maintaining data integrity
•
Excellent analytical and problem-solving skills
•
Excellent communication and interpersonal skills
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