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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...
- WE'RE HIRING: CUSTOMER SERVICE REPRESENTATIVE (CSR) Location: Banawa, Cebu City Start your BPO career with a Pioneer Account. We're looking for Customer Service Representatives, and no BPO experience is required. Salary & Benefits: Up to ₱30,000 Salary Package,...
- Customer Service Representative (Basic Account) Join Our Team - 1-Day Virtual Hiring Process! We're looking for motivated individuals who are ready to start their careers in customer service. Whether you're a fresh graduate, career shifter, or first-time job seeker...
- ...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...
- ...accuracy, compliance, and efficiency of the company’s centralized AP processes. This role oversees invoice validation, 3-way matching, vendor... ..., receiving reports, and invoices match before approving for payment. Resolves discrepancies with procurement and suppliers. ~...
- ...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...
- ...discrepancies identified in the Enrollment, Billing and/or Reconciliation processes. The analyst will review documentation, work items in queues... ...(RPC) Billing Processing Identify and post customer payments not automatically applied by the appropriate system Respond...
- ...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...
- ...maintaining all backend services, including, but not limited to, payments, analytics, subscriptions, new products, text to speech, and... ...skills, and obsession with winning are paramount. Our interview process involves several technical interviews and we aim to complete...
- ...service organization that supports merchants and delivers reliable payment experiences. You will lead teams that resolve inquiries, manage... ...technology teams to strengthen controls and improve end-to-end processes. This role offers growth through people leadership, operational...
- ...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...
- ...details including dates, times, participant information, pricing, payment requirements, and venue-specific instructions before finalising... ...receive appropriate support and communication throughout the process. Teamwork and Continuous Improvement Work closely with...
- ...invoice and billing checking of the company Check billings vs payment made by Japanese Companies Translate basic information on billing... ...and description Handle invoices written in Japanese and process it on the portal Double check if payment made by client is correct...
- ...companies around the world. They are known to solve the top companies’ biggest problems. They manage the clients’ invoice audit and payment processing for sellers and buyers. This has been awarded as one of the Top Logistics service providers. Position: Mandarin Supply...
- ...other internal teams to support the sales and policy issuance process. Marketing Support Develop and execute marketing strategies... ...collection, official receipt issuance, reconciliation of accounts, and payment pickup coordination. Work closely with the Operations team to...
- ...records. This role is critical for maintaining accurate ledgers, processing invoices efficiently, and ensuring all organizational... ...data entry tasks to record financial transactions, receipts, and payments accurately within the accounting system. Process incoming...
- ...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...
- ...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...
- ...underwriting, finance, and other departments to ensure smooth policy processing and client service. C. Marketing Support • Support... ...and required documentation. • Support premium collection, payment processing, and account reconciliation. • Coordinate with the...
- ...Overview Primary Function: Collections (daily outbound follow-ups, payment resolution, AR classification) Secondary Function: Billing (... ...(Report to: Staff Accountant Manager) Number of invoices processed on time: Weekly (Report to: Staff Accountant Manager) Data...
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...
- ...DETAILS Primary Function Collections: daily outbound follow-ups, payment resolution, AR classification Secondary Function Billing:... ...- coachable Always looking for the better way: curious about process improvements, open to new tools, and documentation is next to second...
- ...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...
- ...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...
- ...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...
- ...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...
