Mark Lester David Email & Phone Number

Philippines

* Data Entry* Email Management* Achieve and maintain required metrics and goals* Deliver high-quality work under minimum supervision* Review data for deficiencies or errors, correct any incompatibilities if possible, and check output* Research and obtain further information for incomplete documents

Philippines

- Keep track of assigned accounts to identify outstanding debts- Plan a course of action to recover outstanding payments- Locate and contact debtors to inquire of their payment status-Negotiate payoff deadlines or payment plans-Handle questions or complaints- Investigate and resolve discrepancies- Update account status and database regularly

Philippines

• Collecting Medical bills from the Health Insurance Companies
• Discussing Medical Necessities for a certain Worker’s Compensation Case
• Sending Medical bills, Medical Reports, Demand Letter
• Gather Information and encode to files
• Sending Daily Reports (Workload, Productivity and Attendance)
• Follow up for Payment Information

Clark Freeport And Special Economic Zone, Central Luzon, Philippines

• Collecting Medical bills from the Health Insurance Companies
• Discussing Medical Necessities for a certain Worker’s Compensation Case
• Sending Medical bills, Medical Reports, Demand Letter
• Gather Information and encode to files
• Sending Daily Reports (Workload, Productivity and Attendance)
• Follow up for Payment Information

Pampanga, Central Luzon, Philippines

• Activation of Mobile and Broadband Services
• Basic Phone Trouble Shooting
• Respond promptly to customer inquiries
• Provide pricing and delivery information
• Process orders, forms, applications and requests
• Provide feedback on the efficiency of the customer service process

Clark Freeport And Special Economic Zone, Central Luzon, Philippines

• Collecting Car Loans payments.
• Advise customers on alternative payment plans.
• Create repayment schedules based on customers' financial situations.
• Retain customer loyalty while initiating processes for collection of payments.
• Deal with customers diligently, courteously and professionally while collecting payments.
• Initiate strategies for collection processes and procedures.