Search Results: 170 vacancies
...Philippines. Key responsibilities include managing staff, ensuring excellent customer service, driving business growth, implementing bank policies and procedures, and maintaining compliance with regulatory requirements.
Qualifications
Strong leadership and...
...provides competent, caring, fast and accurate service to client's banking needs in line with the Bank's overall objective of service... ...UNIPRO for certain activities such as scanning, filing of signature cards and other bank documents
Reviewing all check transactions and...
...financial services or products to the MSME customers either thru sourcing of own leads and/or working with brokers accredited by Business Banking and Home Loans and agents accredited by SBF. The role requires organizing visibility of all touchpoints, closely engaging the...
...Responsibilities:
Identifies client needs and offers appropriate products and services to attain the goals and objectives of the Bank in terms of funds generation, credit services and other bank products and profitability targets.
~ Oversees the overall servicing...
...Review and process employee expense reports, ensuring compliance with hotel policies.
-Reconcile daily cash and credit card transactions with the bank statements.
-Investigate and resolve any discrepancies promptly.
-Assist in the preparation of financial reports,...
45000 Php
...).
Manage accounts payable and accounts receivable, including processing invoices, payments, and receipts.
Reconcile bank statements and credit card transactions on a regular basis.
Prepare financial reports, including balance sheets, profit and loss statements, and...
...manual check application, aging reports, and account reconciliation
Enters routine journal entries and bank transactions
Enters AR payments and credit card transactions if needed
Performs month-end closing and reconciliation
Reconciles, investigates, corrects...
...accounts receivable customer files and records
Develop procedures for processing receipts, cash etc
Process credit card payment
Prepare bank deposits
Investigate and resolve client queries
Process adjustments
Develop a recovery system and initiate...
...cash collections from cashiers and verify for deposit with the bank.
Accepts payment from scrapper, employees and others and issue... ...verify for deposit with the bank.
Issue and monitor membership cards released.
Conduct surprise audit at the store branches...
...have customer service experience?
Do you have automotive sales experience?
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...customer service experience?
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...vendor payment schedules and credit management
● Debtor reporting, processing of cash receipts, and credit control
● Weekly Bank and credit card reconciliations
● Assist in preparation of weekly / monthly / quarterly and annual reports including cash flow, balance...
...Party)
~ ... and more
The Responsibilities:
Invoicing
Prepare a weekly cash flow forecast.
Data entry of bank transactions, credit card, petty cash.
Process payroll, purchase orders, inventory receipt.
Bank reconciliation, AR/AP.
Prepare BAS and...
...compliance to policies and procedures of the Company. Ensures timely bank deposits and regularly submits Daily Sales Report to Branch Head... ...- no shortage or overage. Receives payment by cash and credit cards and issues official receipts.
Ensures total sales...
...Call Center standards and assist customers with various general banking needs in a professional manner and follow through with appropriate... ..., check orders, close accounts, etc.
Cancel lost/stolen cards, reset Internet Banking passwords, activate cards, etc.
Convert...
13000 Php
...in order to complete sales transaction
- Receive and process payments from sales transactions which involves cash, checks, debit cards, and credit cards
- Monitor the completion of Account receivables, Cash on deliveries, checks/Post dated checks transaction
-...
...Maintain accurate and up-to-date financial records
Prepare and process invoices, payments, and receipts
Reconcile bank statements and credit card transactions
Monitor and track expenses and ensure they are within budget
Prepare and submit tax returns and...
...invoice list
Code, process and reconcile petty cash, corporate cards and related reimbursements
Reconciliation of creditor... ...documents to SharePoint
Backup Financial Accountant tasks such as bank reconciliations and Balance sheet reconciliations
Prepare AP...
...Performing vendor research and selection to enhance profitability, reducing operating costs and boosting efficiency.
Call credit card companies or banks to prospect for debt tranches to purchase.
Maintaining cordial working relationships with debt vendors.
Signing and...
Recruitment Process:
Face to face interview and onsite pre-assessment test.
Please bring a copy of your vaccination card and resume.
We encourage applicants to wear face mask upon entry.
Other Benefits:
Free Unlimited Rice and Water
Free HMO upon regularization...