Search Results: 115 vacancies
..., you're going to have wide-ranging responsibilities and goals. However, your primary focus will be to manage our entire invoice collection process. You will be responsible for making sure we receive timely payments of over $40 million a year in revenue.
On a day-to...
...challenges and making your brilliant ideas into reality ? **
Be one of us, and be part of our success story!
Your Role
As a Collection Specialist , you are expected to contact clients and collect outstanding payments. You are to patiently and professionally...
Remote job
...Job Description
A Career with Hang Seng Bank
Hang Seng is committed to service excellence. Our people are our most important asset and play a vital role in our efforts to continually enhance our performance for customers and provide best-in-class products and services...
...coordinate all billing tasks, encompassing invoice generation, payment collection, and meticulous record-keeping.
2. Collaborate cross-... ...FreshBooks
- Expense Management Software: Expensify, Concur, Receipt Bank
- Customer Relationship Management (CRM) Software: Salesforce...
...and reporting of advances on weekly basis.
~ Ensures timely collection and processing of subcontractor’s payments as per company policy... ...Ensures proper accounting of purchases and disposals.
~ Reconciles Bank Accounts and Cash daily and submit weekly report to Group.
~...
...Respond to customers via email or messages from the website
Collecting accurate information from the client and having them sign the letter... ...Analysis, review, and management of claims
Liaise with the banks about the insurance claim of the customer
Minimum...
1000 - 2000 $
...homeowners, and especially our team members.
Who are we?
We are a collective with a clear vision. Our mission isn't just to provide a space-... ...review of undeposited funds, guest advanced deposits and draft bank reconciliations
Monthly owner statement processing...
Remote job
...submitted into our software system for official submission.
Collect data for entry directly from clients via live phone/zoom calls to... ...Receipt
Updating policy information such as address, bank account, insurance amount, etc.
Requesting policies to be mailed...
...preparation and management of loan applications.
Communicate effectively with clients to collect information and understand their loan requirements.
Ensure compliance with banking regulations and company policies.
Maintain precise loan files and databases.
Your...
800 - 1000 $
...homes, boutique hotels, and glamping projects in development. Our collection includes the world-famous Invisible House, as well as one of... ...review of undeposited funds, guest advanced deposits and draft bank reconciliations
Weekly reporting of property costs/burn rates...
Remote job
8 - 12 $ per hour
...have W9’s for all vendors filed properly
Update and/or request banking information
Audit pay refunds daily
Update deposit return... ...and maintain accurate financial records in accounting drive
Collect all trust related W9s
Assist with month-end and year-end...
Remote job
...dynamic and collaborative finance team committed to enhancing collection efforts and driving continuous improvements for the business.... ...timely payment;
Completing new vendor forms and requests for banking information from customers;
Working with associates across...
...committed to putting our best foot forward in everything we do. Everyone is encouraged to be an individual while also working for the collective good of the KMC Community. We believe mistakes are opportunities and that you should not present a solution without a problem....
KMC Solutions
Remote
25 days ago
35000 Php
...Handling inquiries, registrations, and follow-ups in a timely manner and fulfilling client needs at every stage of the process.
Collecting and maintaining accurate client data and maintaining client records using company systems.
Assist Registered Migration Agent in...
KMC Solutions
Remote
24 days ago
...Function
Technology and Operations (T&O) enables and empowers the bank with an efficient, nimble and resilient infrastructure through a... ...value to the bank’s portfolio of business premises.
To collect and analysis market data and provide long term real estate strategy...
...Responsibilities
Input overhead and job-based invoices into Jonas Premier accounting software with precision
Conduct monthly bank reconciliations within Jonas Premier, maintaining financial integrity
Process payroll efficiently using Premier Payroll...
...Recording day-to-day financial transactions and completing the posting process.
Reconciling sales taxes, payroll taxes, 401k, and bank accounts at the end of each month.
Monitoring financial transactions and reports.
Processing accounts receivable and payable....
...posting process.
Generate, dispatch, and diligently on invoices.
Analyze and resolve financial discrepancies by meticulously collecting and assessing account information.
Maintain meticulous records of financial documents, ensuring they remain current and...
...Graduate of any IT-related course is preferred.
Minimum 5+ years of relevant experience.
Data migration across similar systems e.g. Bank to Bank.
Experience in creating ERDs (Entity Relationship Diagram) / UML (Unified Modeling Language).
Implemented complex...
...directly report to the Senior Accounts Receivable and Credit Control team.
Job Responsibilities:
Accounts Receivable:
Daily bank receipts allocation for customers.
Allocate customer credits and maintain reports as required.
Process small balance...
