Payment Application Representative I Job at STAFFVIRTUAL (Manila)

Cash Application Representative

As our next Cash Application Clerk, you will be responsible for accurately posti...

Location

Colombia , Bogotá

Salary:

Not provided

Traffic Tech Inc.

Expiration Date

Until further notice

Requirements

Minimum 3 years of experience in a similar role
Strong Microsoft Office skills
Experience using Sage (required)
Highly organized, detail-oriented, and able to multitask
English proficiency (required)

Job Responsibility

Apply payments to customer accounts promptly
Ensure cash is posted within two business days of receipt
Identify overpayments/refunds and alert the collections team
Reconcile and balance payment batches
Investigate unapplied or unidentified payments
Prepare and post adjustments with appropriate approvals
Escalate concerns or discrepancies to your manager

Credit Representative

This role is crucial within our team, focusing on customer communication and acc...

Location

United States , Eagan

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in Customer Service is necessary for this role
Proficiency in Sales techniques and strategies is required
Understanding and adherence to established Procedures is essential
Proficiency in Payment Processing is expected
Competency in Microsoft Word is a prerequisite
Ability to Review and assess relevant documents is essential
Knowledge of Contracts and their implementation is required
Familiarity with the software 'About Time' is a plus
Experience in Workstation Support will be beneficial
Skills in Merchandising are highly desired

Job Responsibility

Communicating with customers via telephone or in person to determine the reasons for overdue payments and to review the terms of sales, services, or credit contracts
Utilizing exceptional debt recovery techniques to persuade customers to pay amounts due on credit accounts, damage claims, or non-payable checks, or to return merchandise
Accurately documenting and recording customer/client information
Processing customer payments and posting amounts paid to customer accounts
Locating and monitoring overdue accounts, taking necessary action when required
Keeping detailed records of collection activities
Arranging for debt repayment or establishing repayment schedules based on customers' financial situations
Ensuring compliance with federal, state, and company policies, procedures, and regulations related to collections
Utilizing computer applications such as Microsoft Word and other related collections software
Providing support and constructive performance feedback through basic mentoring skills

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

Enterprise Business Development Representative

This is an exciting opportunity to join the Adyen team in Berlin. As an BDR, you...

Location

Germany , Berlin

Salary:

Not provided

Adyen

Expiration Date

Until further notice

Requirements

1-2 years of experience with inbound and outbound sales, preferably in a sales role where you have successfully sold complex B2B products
Experience in the Payments or FinTech industry is a plus. Background in Partnerships, Consulting, or Marketing is welcome too
A strong team player who thrives in working in close collaboration with other teams, where you play an integral part in the teams’ success
Demonstrated ability to work independently as well as being a productive team member, making outbound calls every day
Have a proven work ethic with a strong drive to learn and make new connections with prospects
Have experience using LinkedIn Sales Navigator or other similar prospecting applications while keeping track of your pipeline
Excellent written and verbal communication skills in English and German

Job Responsibility

Set up and manage the qualification process for inbound leads in the DACH Region, leveraging Adyen’s global frameworks and ways of working
Be the first point of contact for new business prospects and determine the next steps for each prospect moving forward
Set up and deliver outbound campaigns using sales enablement tools to drive top of the funnel opportunities for the business in close alignment with the Marketing team
Identify and target new potential partners for Adyen in the DACH region in alignment with the local Partner Manager
Support Sales Managers on outbound tactics, lead generating efforts and onboarding
Act as a brand ambassador for Adyen at all internal and external company events
Demonstrate the value of Adyen and our product offerings in both online and offline forums
Enjoy working in an international environment with opportunities to travel to different offices

Fulltime

Income Officer

We have an exciting opportunity for an Income Officer to work as part of the Inc...

Location

United Kingdom , Long Stratton, Norwich, Norfolk

Salary:

35535.00 GBP / Year

Saffron Housing Trust

Expiration Date

Until further notice

Requirements

GCSE in English and Maths (Minimum C – or equivalent new grading)
Highly IT literate - skilled in all Microsoft packages
Experience of working within an Income Recovery team or similar customer focused environment
Experience of using The DWP Landlord Portal and Possession Claims on Line
An understanding of the importance of confidentiality and data protection of business
Possess excellent communication, negotiation and interpersonal skills, with the ability to liaise with various audiences both in writing and verbally
Understanding of current benefits tenants can claim
Experience of using Dynamics C365
Possess a high level of accuracy and attention to detail with the ability to analyse data effectively
Excellent time management skills, including an ability to prioritise workload and meet targets. Able to work as part of a team and able to work independently without the need of close supervision

Job Responsibility

Will have responsibility for rent arrears control and recovery, including service of Notice of Seeking Possession
Will have responsibility to use Possession Claims on Line to make possession / warrant applications. To represent Saffron at the County Court in making possession applications and defending stay applications. Attending Evictions
Build strong, positive relationships with the DWP, local authorities, housing benefit departments, CAB, Age UK, County Courts etc, to help improve service delivery and income collections
To ensure that all computerised date is updated and recorded correctly on Dynamics 365, RentSense (Mobysoft) to aid the accuracy of statistical and management reports. Process and calculate direct debit applications through AllPay
Responsibility for managing accounts where Universal Credit / Housing Benefit is in payment. Accessing the Universal Credit Landlord Portal to verify Universal Credit Claims. To take action to prevent arrears accruing including prompt application for Alternative Payment Arrangements, Managed Payments and Arrears Direct from DWP at the correct trigger points

What we offer

Learning And Development: Covers the membership fee of one professional body relevant to your job role, and excellent opportunities for training & courses
Time Off: Generous holiday entitlement, Holiday Trading, Volunteer and study days, and Enhanced Family Leave
Prioritising Mental Health: Access to our Employee Assistance Program, trained Mental Health First Aiders and wellbeing check-ins
Aviva Pension Scheme: Choose your contribution and Saffron match up to 10%, and we offer Life Assurance cover
Health Schemes: Bupa Private Medical Insurance, Medicash Cashback Plan [eligible after probation completion]
Salary Sacrifice Schemes: Cycle to work, and Tusker Car Scheme

Fulltime

Senior Quantity Surveyor

Quantity Surveyors are an integral members of project teams, who provide support...

Location

United Kingdom , London

Salary:

65000.00 - 75000.00 GBP / Year

Morson Talent

Expiration Date

Until further notice

Requirements

Previous experience in the construction industry
Familiarity with IChemE/ NEC forms of contract and knowledge and understanding of Construction Law
Previous experience in commercial management and procurement of subcontractors, including chairing regular meetings, measurement and control cycle, certificates, and accruals calculations
Demonstrable experience in monthly forecasting and cost analysis
Excellent communication, numeric and computer literacy skills, proficient in Microsoft Office
Excellent organisation and time management skills, with the ability to work effectively under tight deadlines
Water/ utilities experience preferential
Civils experience
NEC/ cost reimbursable and target cost experience
Self-delivery model experience

Job Responsibility

Provision of accurate and timely cost and value reporting at both project and business unit levels to inform Group reporting
Provision of accurate cash flow reporting Cost management and project forecasting
Drafting and updating a monthly CVR, cost and commercial plans
Compile upstream applications for payment and cash management
Responsibility for subcontract procurement, negotiation and financial accounting
Preparation of project applications for payment to final account settlement
Liaison with clients, client representatives and other third parties on commercial issues, including agreement on matters relating to contractual change, claims and additional payment
Work with the wider project team to forecast predicted expenditure and cash recovery to ensure that both are in line with business unit expectations
Share best practices with others and take a proactive approach in advising site teams on cost management and efficiencies
Identification and realisation of commercial opportunities

Fulltime

Patient Access Services Representative

Assists medical care givers with patient management, tracking and monitoring req...

Location

United States , Tucson

Salary:

Not provided

Tucson Medical Center

Expiration Date

Until further notice

Requirements

High School diploma or General Education Degree (GED)
completion of vocational medical office training desired, or an equivalent combination of relevant education and experience
preferred one (1) year of medical office and/or hospital experience to include healthcare eligibility and benefit analysis or scheduling experience for diagnostic testing and/or surgery
knowledge of office management practices, including billing and scheduling within healthcare
knowledge of basic computer familiarity and experience and the ability to operate basic office equipment
knowledge of patient care protocols and practices
knowledge of general patient care practice, methods and regulations
skill in evaluating patient’s needs or following up with a care-giver and then providing follow up support to patients
skill in scheduling appointments and referrals
ability to read or listen and comprehend simple instructions, short correspondence, and memos

Job Responsibility

Assists medical care givers with patient management, tracking and monitoring requirements
answers phones, pre-screens using appropriate triage skills, within allowable parameters calls in prescription re-fills, calls patients with test results and schedules patients for next appointments
perform extensive centralized scheduling, insurance verification, referral, billing and payment posting responsibilities
exhibits excellence in customer service through appropriate attitude and interaction with all patients, visitors and staff
collects deposits or deductibles and advises patient or guarantor of insurance benefits and anticipated cost estimates
ensures completion of financial documentation in accordance with TMCH’s credit and collection policies
explains all necessary compliance forms and obtains patient signature as required for regulatory agencies
performs medical necessity screening and ensures compliance with system requirements
interacts with physicians and/or physicians’ office staff to secure diagnosis, procedure details or authorizations and information for denials as needed
uses medical terminology and scheduling knowledge to select correct procedure when scheduling and coordinates information with other departments as needed

Fulltime

Master Trust Specialist

We are looking for a dedicated Master Trust Specialist to join our team on a con...

Location

United States , Port St Lucie

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in bookkeeping practices and financial documentation
Strong skills in Microsoft Excel for data tracking and reporting
Ability to manage time effectively and meet strict deadlines
Excellent attention to detail to ensure accuracy in financial processes
Strong communication skills to collaborate with case management teams and external agencies

Job Responsibility

Maintain organized digital files for each client, ensuring all relevant information is accurately documented
Collaborate with case management teams to complete applications for benefits or redirect funds for eligible children
Conduct initial interviews at the Social Security Administration for eligibility determination, benefit redirection, or representative payee applications
Notify Social Security offices to adjust payments or suspend benefits based on changes in client status or placement
Process Master Trust Withdrawal Requests by reviewing documentation, obtaining necessary approvals, and preparing certifications for receipts or purchases
Respond promptly to fee assessment notices from case management, ensuring compliance within designated timeframes
Update monthly balance sheets with deposits and withdrawals, ensuring accurate tracking of trust funds
Submit monthly trust account balances and semi-annual activity reports to relevant organizational supervisors and directors
Prepare quarterly payment requests to reimburse the State Treasurer for foster board stipends as indicated in the approved system
Complete annual representative payee accounting as required by the Social Security Administration

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Master Trust Specialist

We are looking for a dedicated Master Trust Specialist to join our team on a con...

Location

United States , Port St Lucie

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in bookkeeping practices and financial documentation
Strong skills in Microsoft Excel for data tracking and reporting
Ability to manage time effectively and meet strict deadlines
Excellent attention to detail to ensure accuracy in financial processes
Strong communication skills to collaborate with case management teams and external agencies

Job Responsibility

Maintain organized digital files for each client, ensuring all relevant information is accurately documented
Collaborate with case management teams to complete applications for benefits or redirect funds for eligible children
Conduct initial interviews at the Social Security Administration for eligibility determination, benefit redirection, or representative payee applications
Notify Social Security offices to adjust payments or suspend benefits based on changes in client status or placement
Process Master Trust Withdrawal Requests by reviewing documentation, obtaining necessary approvals, and preparing certifications for receipts or purchases
Respond promptly to fee assessment notices from case management, ensuring compliance within designated timeframes
Update monthly balance sheets with deposits and withdrawals, ensuring accurate tracking of trust funds
Submit monthly trust account balances and semi-annual activity reports to relevant organizational supervisors and directors
Prepare quarterly payment requests to reimburse the State Treasurer for foster board stipends as indicated in the approved system
Complete annual representative payee accounting as required by the Social Security Administration

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Payment Application Representative I

STAFFVIRTUAL

Location:
Philippines , Manila

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 04, 2026

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Job Posted:March 04, 2026

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