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- ...we’d love to hear from you. We’re looking for a talented Payments Operation Specialist to join the Payments Operation team.... ...Own the end-to-end operational delivery of Guesty payment processing, ensuring onboarding, processing, settlements, and funding run...
- Company Profile A manufacturing company specializing in advanced technological solutions and precision engineering. Position: Process Engineer Industry: Manufacturing Location: Lapu‑Lapu, Cebu Schedule: Monday to Saturday Salary: Up to ₱35,000 gross Work Arrangement...
- Job Overview / Summary The Loan Processing Officer ensures the efficient and accurate handling of loan applications to support the company’s mission of providing tailored financial solutions, including migration loans, remittances, and personal loans. This role acts as...
- ...satisfaction standards Schedule & Training: Shifts may include nights, weekends, and holidays Paid training on retail systems and processes Requirements: Must have 6months to 1 year of call center experience At least a High School or Senior High School graduate...
- Qualifications 2nd year College Undergrad (No back subjects)= No experience needed HS/SHS Graduates with 6 months BPO experience Average communications skills Willing to work onsite Amendable to any given schedule A team player Can work ASAP Job Description ...
- ...critical for maintaining compliance, streamlining documentation processes, and enabling seamless coordination of legal What You’ll... ...Declarations Sending documents via DocuSign Inputting payment requests (into LEAP or Smokeball) and confirming beneficiary and...
- ...across multiple software systems. Allocate accounts receivable payments, investigate, resolve discrepancies, to clients across all... ...highly desirable. Strong proficiency in Accounts Receivable processes, including invoice preparation, payment allocation, account...
- ...attention to detail, with the ability to manage multiple financial processes simultaneously and meet deadlines. RESPONSIBILITIES:... ...Payroll and Employee Transactions: Independent Contractor Payments: Expense Management: Audit and Compliance: Financial...
- ...and payers to optimize claim performance and minimize denials or payment delays. Key Responsibilities Review and analyze... ...denial rates; provide actionable insights and recommendations for process improvements. Interpret payer fee schedules, EOBs, and remittance...
- ...accurate financial data, and enjoys building efficient accounting processes that support strategic business decisions. Key... ...and Accounts Receivable (AR) activities. Ensure timely vendor payments and accurate customer billing support. Review expense coding...
35000 Php
...quotations using the client’s ERP system • Negotiate pricing, payment terms, and sales conditions effectively • Provide dedicated... ...communication skills • Strong negotiation abilities (pricing, delivery processing, closing) • Proven ability to build and maintain long-term...8 - 9 $ per hour
...essential. They also support by performing clerical tasks, including processing and recording transactions, preparing reports and budgets,... ...● Communicate with vendors and customers about invoices and payments. This could be by email or phone. ● Reconciling...- ...skills, and can effectively handle sensitive tenant matters while maintaining professionalism. Key Responsibilities Process Section 8 payments and perform account reconciliations Handle tenant deposits, transfer requests, and account adjustments Manage eviction...
- ...Account Associates to assist customers with billing concerns, payment inquiries, and account-related concerns while providing accurate... ...holidays • Paid training on billing systems, tools, and company processes Requirements: • At least a High School or Senior High...
- ...spreadsheets and internal financial records Handle accounts payable and accounts receivable Issue invoices and process payments (money in/money out) Follow up on overdue invoices Check invoices against agreed price costings Liaise with the...
312000 Php per year
...calls related to sales tax inquiries and issues Provide accurate and timely responses to customer concerns regarding tax filings, payments, and compliance Support clients with document submissions and data validation Collaborate with internal teams to resolve...- ...related course. With at least 3-5 years’ experience in end-to-end process of Accounts receivable, process design and management, report... ...Job Responsibilities: Oversees the billing and collection of payments for a company, acting as a bridge between AR staff and...
- ...ensuring timely follow-ups and completion Assist with mortgage payments, reconciliations, and basic bookkeeping tasks Maintain... ...while meeting deadlines Follow established SOPs and internal processes consistently Ensure all assigned tasks are completed accurately...
- ...mature, responsible, and comfortable working within structured processes and SOPs while ensuring tasks are completed accurately and on... ...ensuring timely follow-ups and completion • Assist with mortgage payments, reconciliations, and basic bookkeeping tasks • Maintain...
- ...presenting to the guest. Remove dishes and glasses from tables or counters; take them to the kitchen for cleaning. Endorses the complete payment of the guest to the cashier and returns the change/credit card together with the official receipt to the guest. Place a tip on the...
- ...support the Company’s U.S. tax compliance and income tax provision processes. This role will focus primarily on preparing U.S. federal and... ...and state income tax returns, extensions, estimated tax payments, and related filing packages. Prepare return-to-provision...
- RESPONSIBILITIES: • Ensure all emails for the Executive Office are read and responded to promptly. • Prepare Requests for Payment (RP) on behalf of the President & CEO. • Monitor and follow up on payables related to the President & CEO’s office. • Oversee timely deposit...
- ...all traffic laws, safety regulations, and company driving policies. Collections and Banking Support • Perform collection of payments from clients and customers as assigned. • Deposit collections and company funds to designated bank accounts. • Securely handle cash...
- ...Collections Account Agents to assist clients with outstanding balances, payment arrangements, and account-related concerns while providing... ...nights, weekends, and holidays -Paid training on collections processes, compliance, and systems Requirements: -High School or...
- ...Your Role As a Collection Specialist / Sales Representative , you are expected to contact clients and collect outstanding payments. You are to patiently and professionally communicate with customers in order to encourage them to pay their debts. You will strike...Remote job
960000 Php per year
...information regarding account management, platform features, and order issues. Assist clients in resolving issues related to listings, payments, and orders on the platform. Maintain records of interactions, solutions provided, and follow-ups in the system. Collaborate...- ...monitoring for hogs and by‑products • Conduct daily/weekly sales analysis versus forecast • Track trading costs, recovery rates, and payments • Analyze carcass sales data with corresponding costing • Monitor inventory of carcasses, heads, and other products • Summarize...
- ...products daily. • Prepares daily, weekly data analysis for Sales of availability versus forecast. • Monitors the cost/recovery rate and payment for trading. • Monitors, checks, and analyses data of carcass selling with corresponding costing analysis. • Responsible for...
- ...to financial inquiries via phone, chat, or email -Assist with payments, account updates, and billing questions -Document all... ...include nights, weekends, and holidays -Paid training on financial processes and systems Requirements: -High School or Senior High School...
- ...role involves preparing allocations, monitoring inventory and disposal, analyzing sales versus forecasts, coordinating billing and payments with Accounting, and providing accurate daily reports. Responsibilities: - Prepare sales orders and allocations based on...
