Search Results: 99 vacancies
...Utilize CRM system to identify outstanding accounts.
· Process cancellation and plan switch
· Maintain and update special payment schedule.
· Generate invoices specific to customer accounts.
· Deliver invoices to clients via email and phone calls.
·...
...Payment Application Associate
Position Summary:
● Apply remittances consisting of deposits, credit cards, and checks in a timely and efficient manner
● Perform, research and initiate resolution of unapplied cash items.
● Ensures that third party payments...
...Payroll Officer
· Support the end to end payroll function for Stellar, including monthly internal payroll, weekly contractor payroll... ...· When required upload pay-runs and payroll creditor payments to the banking platform for payment
· Assist in reconciling...
...Senior Collections Officer
The key duties and responsibilities include but are not limited to:
• Customer setup and maintenance... ...Accurate and timely processing and allocation of all customer payments, invoices, and credit notes issued
• Timely, consistent and...
...AEST)
Location: Eastwood City, Quezon City An Accounts Officer is expected to do:
Managing accounts email inbox... ...including follow up of receipts/invoices
Apply prepaid customer payments to sales orders and take off hold
Reconcile Afterpay,...
Qualifications:
College Graduate/Level
Computer Literate (MS Excel, MS Word)
Good Communication Skills for both oral and written
Possess good analytical skills
Can work under pressure with minimal supervision
Pro active and organized person (able to plan...
Qualifications:
College Graduate or College Level
Computer Literate (MS Excel, MS Word, MS PPT)
Good Communication Skills for both oral and written
Possess good analytical skills
Can work under pressure with minimal supervision
Pro active and organized...
Establish budgets and provide financial analysis
Reconcile bank statements
Record Accounts Payable and Receivable
Prepare financial reports
Monitor revenue performance according to targets
Knowledgeable in accounting analysis
Process Alphalist Witholding...
JOB DESCRIPTION:
Responsible in the timely processing collections of accounts receivable trade to include proper recording of related bank charges, withholding taxes and input tax.
Conducts keen monitoring of bank credit memos and credit advices, checks or validates...
...Grow beyond UR job with URC!
Universal Robina Corporation is looking for a Total Rewards Officer.
The Total Rewards Officer is responsible for ensuring the employee value proposition (EVP) supports both the organization and the employee's needs by designing, maintaining...
With over 7,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country’s largest offshoring solutions provider.
Fraud Analyst, be 100% YOU with MicroSourcing!
A Fraud Analyst is expected t o:
Review chargeback...
...Legal and Contract Management Compliance Officer
The position is a Senior Officer role who will render contract management support (CMS) to the Vice President of Legal and Regulatory Compliance and the Legal Counsel (Australia) and the whole Legal and Regulatory...
...Hyper-V;
Troubleshoot networking and security peripherals: WAN/LAN connectivity, switches, routers and firewall;
Microsoft Office Suites and O365;
Remote Support using Remote Desktop, TeamViewer, VNC, SplashTop;
Scripting through batch files and\or...
...as primary point person for tax and other BIR concerns of Head Office and of all stores of the assigned business units. The position... ...not limited to:
Completeness of business permit renewal and payment;
Special business permits;
Special requirements of particular...
...Form)
· Identifying any billing errors
· Identifying any payment errors
· Place outgoing collection attempt calls to Bill Review... ...to be part of our team:
QuickBooks
Microsoft Office
Financial Background of some sort
Dental/Medical (Clinical...
...vessel request prior to approval
2. Processing of Request for payment for the following:
a. Meal Allowance for MT Ecoll, Patriot |... ...in every vessel's voyage (validating and checking of ORs)
b. Processing of liquidation of various expenses in Head Office...
...clerical services. This includes processing and monitoring of payments.
Payment Process
Check the completeness of document submitted... ...graduates are welcome to apply
Knowledgeable with Microsoft Office Applications
Highly analytical and fast learner
Willing...
...project
managers and account managers to resolve billing and payment
issues
Prepare and report weekly AR results to... ...duties as assigned
Qualifications Proficient in Microsoft Office Suite including Teams, Excel,
Outlook, etc.
Knowledge of...
...new suppliers, including master contract, vendors negotiations, payment terms, pricing negotiation
- Maintain vendor relationships,... ...daily process is preferred
~ Skilled in the use of Microsoft Office software
~ Excellent interpersonal, verbal, written and...
...TAX MAPPING) and updating of the local file for tax filing and payment monitoring.
Providing professional advice and interpretation... ...accurate financial and statistical reports
Proficient in using MS Office Applications specifically Excel.
Excellent organizational...
