Search Results: 67 vacancies
Analog Devices, Inc. (NASDAQ: ADI) is a global semiconductor leader that bridges the physical and digital worlds to enable breakthroughs... ...of legal invoices, from invoice submission through review to payment.
Monitor outside counsel compliance with ADI's Outside...
20000 Php
...of contact for any customer who has a question or an issue with a product or service the company sells. They have many responsibilities like answering inbound phone calls, addressing customers’ questions about products and services, and processing payments or returns.
12520 Php
...counters
5. Provide outstanding customer service
6. Document sales by creating or updating customer profile records
7. Process payments by totaling purchases, processing cash, checks, credit or debit cards
8. Alert management of potential security issues
9. Assist...
...)
Handles all customer complaints and concerns promptly
Monitors timely placement and delivery of sales orders
Ensures prompt collection of payment
Implement company marketing plans and strategies
Fulfill other duties as directed by Immediate Superior
28000 Php
...Microsoft applications
- Must be able to hit fund generation targets
- Must be willing to travel extensively, even on weekends and holidays
- Must be comfortable working with global representatives of organizations
- Must be nimble and open to be assigned different roles"
...customs clearance brokers to facilitate efficient operations.
9. Maintain strong relationships with agents worldwide to support global operations.
10. Identify and explore new business opportunities and potential markets.
11. Collaborate with the accounting department...
...Management:
Process, verify, and manage invoices for both receivable and payable accounts, ensuring accuracy and timeliness.
Conduct payment runs, prepare and perform account reconciliations, and monitor account balances to ensure up-to-date payments.
Follow up on,...
...Prepare accurate monthly, quarterly, and annual financial statements.
Ensure timely compliance with all tax reporting, filing, and payment obligations.
Maintain compliance with government reporting requirements.
Assist with the preparation of budgets and financial...
...description (heading) / Description du poste (titre)
The position is responsible for the accurate and timely processing of all types of payments, disbursement and resolving or facilitating of all types of inquiries and requests, from walk-in clients at the Client Service...
...records
Tax compliance:
* Prepare tax computation worksheets and draft tax returns/reports
* File tax returns/reports and ensure payment before deadlines
* Archive filed returns and reports
Other matters:
* Compliance with SEC
For interested applicants you...
...Long As With Good Communication Skills.Any educational attainment
At least Senior High School graduate
Salary
Starter - 16,300.00
Shifter - 18,300.00
Address: Retail 3A One Global Center, Corner Megaworld Ave. & Cyber Street, Iloilo Business Park, Iloilo City
...Undergrad
With at least 6 months bpo experience
Has excellent communication skills
Willing to work in Iloilo
Walk in process.
Office address: Iloilo Recruitment Hub, Retail 3A One Global Center, Corner Megaworld Ave. & Cyber Street, Iloilo Business Center, Iloilo City
...DUTIES:
Responsible for prompt collection of clients’ sales documents after reservation.
Ensures timely collection of clients’ payments based on set payment schedule.
Checks accuracy and completeness of sales documents and payments and turns over to head office....
...have checked out.
Ensures that the total room sales for the day tallies with the graveyard shift’s record.
CASHIER
Receives payments and deposits from guests.
Encodes deposits and payments of guests to computer programs provided for such purpose. Always double...
...The Medical Billing Representative posts payments received from insurance companies, cash payments, and payment plans to the patient's accounts; enters adjustments, write-offs, and reconciles the patient' s accounts. The Medical Billing Representative reviews claims for...
...Coordinate requests for leave and other absences
Maintain payroll processing system and records
Process the company payroll every payment period using payroll software
Qualifications:
BS in Accounting, Human Resources or relevant field
Hands-on experience with...
...arrangements.
Implement credit evaluation procedures for clients and optimize credit terms.
Ensure timely and accurate registration of payments and invoices, proper payment of supplier invoices, and reconciliation of accounts.
Optimize taxes, liaise with external...
...Job Description:
Sell and transact to customers out of town
Collect payments of customers
Introduce products to newly customers
Saturate existing and new designated catchment areas.
Augment existing territory sales outputs.
Ensure efficient daily sales...
...reports irregularities found in certain area of responsibility of other departments
Supervises AP staff and reviews the request for payment requests (RFPFs) and ensures hotel disbursements are regularly monitored.
Supervise stockman and establish control and...
...Job Function: Responsible in providing support in sales and bills payment collections and customer service product.
Responsibilities
Prepare, count and release cash boxes to Counter and Customer Service personnel
Act as custodian of Petty Cash Fund, Official Receipt...