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- ...Apply here: the Role We are looking for a Financial Document Processing Coordinator to manage structured financial and contract... ...Extract and organize financial data into spreadsheets Verify payment terms and billing information Accuracy & Documentation Maintain...
- ...onLinkedInXYouTube andFacebook. Inviting applications for the role of Process Associate Insurance! Responsibilities The interpretation... ...and balance accounts to be billed Cash application of payments received. Application of check and wire payments to outstanding...
- ...We’re seeking a detail-oriented and data-driven Fraud & Payments Operations Specialist to protect our game economies and player ecosystems... ...with support, publishing, and platform teams to refine processes. Deliver regular reports summarizing fraud trends and mitigation...
- ...About the job: Process Excellence Lead - Healthcare (Cebu City) Hybrid Nature Of the Account: Healthcare Start Date: ASAP Type of Support: Voice Account Work Arrangement: Hybrid (3x onsite / week) Shift Schedule Rest Days: Night Shift...
- ...Core Responsibilities Deployment of AI solutions into our Operations process support concept testing using in-house AI tools work with tech teams to deploy and optimize. Process Optimization: Identify bottlenecks and inefficiencies within current workflows and propose...
- ...successful career. Kuehne+Nagel stands out as an innovative logistics company with adaptability and efficiency at our core. Our advanced processes enable us to deliver exceptional services to our clients and customers. Your knowledge, expertise and distinct skillsets will play...
- ...About the job: Process Excellence Consultant - Healthcare (Cebu) | Onsite Nature Of the Account: Healthcare Type of Support: Non-voice Start Date: ASAP Work Arrangement: 100% Onsite (Cebu) Shift Schedule | Rest Days: US business hours; Weekends...
- Job Opening: Customer Service Representative - Retail Account Location: IT Park, Cebu City, Cebu Work Setup: Onsite Schedule: Shifting Industry: Retail Experience Level: Open to Freshers Qualifications: At least High School Graduate under the old curriculum...
Metacom BPO
Cebu City3 days ago - CALL CENTER AGENTS - ONSITE (Mabolo, Cebu) ONE-DAY PROCESS | VIRTUAL INTERVIEW VIA ZOOM Still looking for a job? Good news! We’re hiring Call Center Agents for our Cebu (Mabolo) site — and you can complete the entire application process in just ONE DAY! Location...
Metacom
Cebu Citymore than 2 months ago - Immediate Hiring: Customer Service Representatives Salary Range: ₱22,000 - ₱30,000 Onsite Work | Fast Hiring | Virtual Process | No Final Interview Begin your career with a company that prioritizes training, support, and long-term growth. Whether you are a fresh graduate...
Bright Future Corp
Cebu Citymore than 2 months ago - ...helps you grow — even with no experience. What You’ll Do Assist customers via calls, chat, or email Resolve concerns and process requests Maintain accurate records Why You’ll Love It Here Quick and easy hiring process Full training provided Stable...
Bright Sourcing Services
Cebu Citymore than 2 months ago - ...file management system. Youll also be exposed to various finance processes that support our business operations. Duties &... ...files Sort and manage documents for: Cash Advances Payment Request Cash Advance Liquidations Operating Expenses (OPEX...
- ...responsible for leading and supporting a Dover business segment’s processing of account payables. This role is responsible for managing a... ...volume analysis • Maintain Supplier Relationships (timely payments) • Build and maintain positive relationships with internal stakeholders...
- ...Numbers, systems, and processes—handled with confidence. Hi! We're Smartsourcing , and we're looking for an experienced full-... ...finance team. This role plays a key part in ensuring invoices, payments, and supplier records are processed accurately and on time, supporting...
- ...Job Summary: Reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. Duties and Responsibilities: Prepares and sends out invoices to customers. Work closely with the sales...
- ...indicators. As an AP Analyst, you will be responsible for operational processing to include data collection, account reconciliation and... ...invoice processing, including for Non-PO invoices, emergency payments and other check requests, while maintaining appropriate documentation...
- ...project launches. Prepare marketing collaterals, maintain assets, and ensure brand-compliant merchandising. Track budgets, process payments, and handle supplier/employee liquidations. Conduct market research and compile post-event reports. Perform other tasks...
- ...touchpoint. You’ll drive core accounting execution while strengthening processes that ensure compliance, clarity, and leadership visibility.... ...before invoicing. Manage accounts receivable by tracking payments, resolving discrepancies, and conducting timely follow-ups on...
- ...file management system. You'll also be exposed to various finance processes that support our business operations. Duties &... ...files Sort and manage documents for: Cash Advances Payment Request Cash Advance Liquidations Operating Expenses (OPEX...
- ...and resolve control issues related to payroll and other benefit payments. Attends continuing education seminars/ training to keep... ...level. Qualifications: ~2 years experience in payroll processing and accounting in a Philippine setting. ~ Bachelors degree...
- ...The Restaurant Cashier is responsible for processing customer transactions, handling cash and credit payments, and managing the cash register. They also provide excellent customer service, assist with inquiries, and ensure accurate order processing. Job Qualifications...
- ...What success looks like in this role: Provides Data Process support within an assigned service or product area. Performs various... ...spreadsheets or other systems and o Handling and processing payments. Maintains accurate records of client interactions service...
- ...findings and error trends. • Identify smart observations for process improvements with quantifiable business impact. • Calibration... ...auditing role). Strong knowledge of CMS guidelines, Ambulatory Payment Classification (APC), Outpatient Prospective Payment System (...
- ...expenses revenues and firm transactions in the accounting system. Handle client billing: generate process and send invoices track receivables and follow up on outstanding payments. Reconcile credit card and vendor statements. Perform daily bookkeeping functions...
- ...results etc.) Conducting outlier Vitality and ad hoc client/process-related trainings Support service levels by being productive... ...site under shifting schedules in Cebu City Mandatory Skills: Payment and Fraud (Trust & Safety) Experience: 1 to 3 Years...
- ...Assist with room settlement simple product guidance and basic payment-related tasks when needed. Participate in promotional and customer... ...You also expressly consent to the company collecting storing processing and using your personal data for recruitment-related purposes...
- ...smooth execution of tenancy, leasing, invoicing, and arrears processes while maintaining accurate records and documentation across various... ..., renewals, and associated contracts. Invoicing and Payments Raise various invoices such as bond invoices, rent invoices...
- ...monthly financial reporting, general ledger entries, and recording payments and adjustments. This role will focus on managing accounts,... .... ~ Performs month-end, quarterly, and year-end closing processes. ~ Maintain accurate financial records and ensure proper record...
- ...responsible for maintaining accurate payroll records by collecting processing and updating employee data including exemptions deductions... ...: Maintaining customer current accounts Processing payments and assure timely follow up Investigate history of account...
- ...). Review billings of third-party contractors, prepare request for payment of verified billings and forward the same to Project Development/Leasing Management (FAI/FLI) for payment processing. Conduct initial review of tenant fit-out plans and endorse to QA team...
