JHOY Amoranto
@jhoyamoranto
Experienced Dispute Resolution Coordinator specializing in Accounts Receivable.
What I'm looking for
I am a dedicated professional with extensive experience in dispute resolution and accounts receivable within the banking and financial services sectors. Currently, I serve as a Dispute Voice Coordinator at Maersk Global Service Center, where I effectively manage disputes related to invoiced rates, ensuring compliance with service contracts and market rates. My role involves close collaboration with internal departments and external customers to facilitate timely dispute resolutions and enhance cash flow.
Throughout my career, I have held various positions that have honed my skills in customer service and collections. My tenure at ANZ Global Shared Services allowed me to pioneer processes in the Collections Department, where I managed accounts and liaised with stakeholders to ensure high-quality service delivery. I have consistently been recognized for my performance, earning multiple awards for my contributions and commitment to excellence.
With a Bachelor’s degree in Business Management, I am equipped with the knowledge and skills necessary to navigate complex financial environments. I am passionate about providing exceptional service and support to clients, ensuring their needs are met while maintaining the integrity of the financial processes.
Experience
Work history, roles, and key accomplishments
Dispute Voice Coordinator
Maersk Global Service Center
Sep 2014 - Present (11 years)
Coordinates with internal departments to resolve disputes related to invoiced rates and explains rejections to external customers based on service contracts. Ensures invoices are billed correctly, making necessary revisions in the system to comply with agreed terms and conditions.
Collections Associate
ANZ Global Shared Services and Operations
Sep 2011 - Oct 2013 (2 years 1 month)
Managed assigned and sold accounts to external agents, acting as a liaison between internal and external stakeholders. Handled various sub-processes including Bankruptcy, Agent Management, Payments, and Account Maintenance, ensuring all queries were answered within service level agreements.
Citiphone Officer
Citigroup Business Process Solutions Pte. Ltd.
Oct 2009 - Feb 2010 (4 months)
Handled inbound calls from Citibank Australia credit cardholders, providing excellent customer service and upselling products. Focused on first call resolution, demonstrating keen attention to detail and strong decision-making skills in a financial account setting.
Collection Associate
HSBC Electronic Data Processing Philippines
Mar 2006 - Apr 2009 (3 years 1 month)
Responsible for making outbound calls to past due accounts, negotiating payment arrangements, and educating credit cardholders. Prioritized providing resolutions to customers' financial situations to prevent further delinquency and maintain good credit standing.
Provider Benefit Adviser/Claims Adviser
Teletech Customer Care Management Philippines
Sep 2003 - Jan 2006 (2 years 4 months)
Received calls from medical doctors and hospitals in the U.S. to verify benefits and eligibility of health insurance members. Checked medical claims status and adjudicated incorrectly processed claims, ensuring accurate and timely resolution.
Education
Degrees, certifications, and relevant coursework
St. Paul College of Manila
Bachelor's/College Degree, Business Management
Graduated with a Bachelor's/College Degree in Business Studies/Administration/Management with a major in Business Management. This program provided a strong foundation in business principles and management practices.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
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