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- ...friendly manner. Take food and drink orders accurately. Provide menu recommendations and answer questions about dishes. Process payments and handle cash transactions. Maintain cleanliness and organization of the dining area. Collaborate with kitchen staff...
- ...promptly. Serve food and drinks efficiently to customers. Ensure cleanliness and organization of dining area. Handle payments and process transactions swiftly. Collaborate with kitchen staff for timely and accurate order delivery. Respond to customer...
- ...Manages customer transactions, processing payments and providing receipts. Handling returns, exchanges, and answer customer inquiries. Key responsibilities include operating the cash register, accurately scanning items, and maintaining a clean checkout area. At least...
- ...An Accounting Officer for Payables and Receivables manages a company's financial transactions related to payments and receipts. This includes processing invoices, managing payments to vendors, and ensuring timely collection of payments from customers. They also reconcile...
- ...provide friendly, helpful service Assist customers in finding products and answering questions Operate cash registers and process payments (cash, card, etc.) Stock shelves and keep displays organized and attractive Monitor inventory levels and report shortages...
- ...Receives payments / issue O.R for water bills/ installation and deposit collection to BPI or send through Palawan. Prepares daily... ...in and keeps up to date peach tree transactions. Assists in processing necessary permits and licenses. Consolidates timekeeping for...
- ~ Mag-negotiate and collect ng payments from Home Credit clients. ~ Mayroong means of doing field visits (Motorsiklo, Bisikleta, e-Bike, kotse, etc.) ~ Kailangang may good communication at negotiation skills ~ Resourceful at streetsmart ~At least High School o...
- ...Job description: Primary Objective: The Branch Cashier is responsible for handling and safeguarding all branch cash and payment transactions, including collections, petty cash, and authorized funds. The role ensures accurate documentation, timely remittance, proper...
- ...~ Computer literate ~ Willing to work in JOB DESCRIPTIONS: ~ Perform basic math functions to collect payments and make change. ~ Operate registers, scanners, scales and credit card/debit card terminals. ~ Balancing the cash...
- ...Mag-negotiate and collect ng payments from Home Credit clients. ~ Mayroong means of doing field visits (Motorsiklo, Bisikleta, e-Bike, kotse, etc.) ~ Kailangang may good communication at negotiation skills ~ Resourceful at streetsmart ~At least High School o Grade...
- ...Mag house to house visit sa Home Credit clients para mag-collect ng payments. Mayroong means of doing field visits (Motorsiklo, Bisikleta, e-Bike, kotse, etc.) Kailangang may good communication at negotiation skills Resourceful at streetsmart At least High...
- ...relationship with existing accounts and introduce sales promotions Closely monitor of the sales target Performs collection of payment from the accounts Prepares and submit weekly itinerary Maintains product knowledge by attending workshops; establishing...
- ...Make outbound calls to clients/debtors for amicable settlement Explain payment terms and negotiate repayment arrangements Update call logs and customer records accurately Meet daily/weekly performance targets Maintain professional and courteous communication...
- ..., financial statement interpretation, financial planning, cash management, and forecasting skills. Responsibilities and Duties: Process transactions accurately, manage cash register, assist customers, and maintain financial records. Working Conditions: Fast-paced...
- ...of equipment and prepare the corresponding Purchase Requisition Slip. •Coordinate with Admin Assistant for the canvassing and processing of the PRS. •Complete all required details in the Job Order once the PMS is done (close-out is done using the actual Job Order...
- ...Ensure compliance with regulations, process compliance documents, and support management in resolving conflicts. Ensure adherence to laws, regulations, and internal policies. Conduct audits and risk assessments to identify compliance issues. Develop and implement...
- ...general ledger and account reconciliations. Conduct regular audits to ensure compliance. Manage accounts payable and receivable processes. Assist with budget preparation and forecasting. Collaborate with other departments on financial issues. Stay updated on...
- ...details, and issue room or access keys. Book, update, or cancel appointments and reservations through phone, email, or software. Process cash, check, and credit card transactions, and balance the cash drawer at the end of a shift. Relay special guest needs or...
- ...continually improve its effectiveness in accordance with IMS Standards (ISO 45001 OHSMS, ISO 14001 EMS and ISO 9001 QMS) •Ensures that the processes needed for the IMS is determined and its application throughout the organization •Guide the organization on the proper...
- ...Description Prepare and maintain accurate financial records and reports. Assist with budgeting and forecasting processes. Manage accounts payable and accounts receivable functions. Perform monthly reconciliations of bank accounts and financial statements....
- 1. Reports generation 2. Processes, reviews, and recommends claims for approval within the assigned scope/area and standard turnaround time 3. Maintains effective communication, coordination, and good relationship with clients, concerned business units, and other parties...
- ...the safety programs, policies and procedures of the company · Contribute to the job hazard reporting with regards to work related processes of the company · Ensure that the emergency equipment (oil spill and firefighting equipment) are ready and effectively maintained...
- ...Perform daily financial transactions and data entry. Support the month-end close process by preparing and posting journal entries. Assist in the preparation of financial reports, budgets, and forecasts. Maintain organized and accurate accounting records. Collaborate...
- ...Conduct basic site assessments and coordinate with the technical team · Prepare quotations and assist clients throughout the sales process · Close sales and meet weekly and monthly revenue targets · Maintain accurate client records and updates in the company system...
- ...Manage procurement processes for construction materials and equipment parts. Evaluate suppliers and negotiate contracts to ensure quality and cost-effectiveness. Maintain accurate inventory records and prepare purchasing reports. Collaborate with various departments...
- ...Monitor client accounts from reservation to loan take-out stage ~ Coordinate with clients to gather required documents for loan processing (e.g. valid IDs, income documents, proof of billing, COE, etc.) ~ Maintain updated records of clients' submission status,...
- ...Description Assist in the procurement process by preparing purchase orders and handling inquiries. Maintain accurate records of purchases and suppliers. Collaborate with the purchasing team to identify areas for cost savings. Conduct market research to identify...
- ...Maintain financial records and ensure accuracy in transactions. Prepare financial reports and assist with audits. Process accounts payable and receivable. Reconcile bank statements and financial discrepancies. Support budgeting and forecasting activities...
- ...Share Program: lets you earn a share of the company’s success. - After five years, it becomes a retirement plan, providing monthly payments even after you leave—a lasting reward for your commitment. - Cybercapital: Loans for home or car purchases at competitive rates....
Cyberbacker Careers
Agusan del Nortea month ago - ...Ensure compliance with regulations, process compliance documents, and support management in resolving conflicts. Ensure adherence to laws, regulations, and internal policies. Conduct audits and risk assessments to identify compliance issues. Develop and implement...
