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- ...Overview of the Role The Process Analyst supports Finance teams by deep-diving into business processes, understanding business requirements, identifying problems and root causes, and recommending fit-for-purpose solutions. The role combines strong analytical capability...
- Join the Pioneer Crypto Brand in the Philippines! Coins is the most established crypto brand in The Philippines and has gained the trust of more than 18 million users. Through the easy-to-use mobile app, users can buy and sell a variety of different cryptocurrencies ...
- ...Ready to run the queue and improve it too? Hi! We're Smartsourcing , and we're hiring a full-time , onsite CRM Claims Process Administrator . You'll keep a shared claims queue accurate and on time, and leave every process in better shape than you found it....
- ...The Process Trainer – Retirement Services is responsible for designing, delivering, and evaluating training programs that equip employees with the knowledge and skills required to support retirement services operations. The role ensures that new hires and tenured employees...
- We are looking for motivated and customer-focused individuals to join our team as Call Center Agents / Customer Service Representatives. The role involves assisting customers by answering inquiries, resolving concerns, and providing excellent customer service through phone...
BPOJobOpenings
Cebu City23 days ago - ...- Open to Filipinos and Filipino-Chinese who can speak, read, and write in Mandarin and English. - Open to foreign nationals, can process a working visa. - Bachelor’s/College Degree, Finance/Accountancy/Banking or Equivalent; - Knowledge of the Accounting system (SAP...
J-K Netwok Services
Cebu Citya month ago - We’re searching for friendly, customer-focused Call Center Agents to join our team. You will take calls, provide details about our products, solve problems efficiently, and create positive experiences for everyone you speak with. Job Qualifications Qualifications...
- Job Description: As a Customer Service Representative for the Amazon Retail Account, you will assist customers with their concerns regarding orders, deliveries, products, returns, refunds, and other account-related inquiries. You will provide accurate information and ensure...
CSR Hiring
Cebu City19 days ago - Join our team as a Customer Service Representative! You’ll support customers via phone, email, and chat by answering inquiries, sharing product information, and troubleshooting technical concerns. We’re seeking candidates with strong communication and active listening ...
- ...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...
Caldwell Com - Cebu
Cebu Citymore than 2 months ago - ...Kamputhaw, Cebu City, 6000 Cebu About the Role You'll process a high monthly volume of invoices for a manufacturing business,... ...information to the team lead. Departmental Approvals & Payment Validation Obtain departmental approval to validate invoices...
30000 - 35000 Php
...discrepancies to ensure the accuracy of financial records. Manage accounts payable and accounts receivable processes, including invoice verification, payment processing, and collections. Analyze financial accounts, investigate variances, and recommend corrective...- ..., you'll be supporting day-to-day financial operations by ensuring accurate processing, reconciliation, and compliance of financial transactions. This role focuses on expense review, payment reconciliation, account onboarding, and maintaining accurate financial records...
- ...Lead is responsible for overseeing the end-to-end accounts payable function, ensuring invoices, employee expense and vendor payments are processed accurately, efficiently, and in accordance with company policies and regulatory requirements. The role provides day-to-day...
- ...Perform cash posting by accurately applying insurance and patient payments to accounts. Review and maintain medical records to ensure documentation supports billing and claims processing. Conduct claims follow-up by tracking unpaid, denied, or rejected...Remote job
- ...managing the payroll inbox, collating timesheets and approvals, processing weekly pay with all loadings and adjustments, and coordinating... ..., payroll hours, and spreadsheets in time for processing and payment. Ensure all employee leave requests are authorised and...
- ..., fast-paced environment with variability across directors and processes, so the role suits someone detail-driven and self-directed who... ...future assignment Review and update ATO debt reports and request payment arrangements as required Process lodgement extensions, check...
- ..., and the ability to independently manage recurring financial processes. Key Responsibilities 1. Invoicing Generate and... ...send accurate client invoices. Apply and record client payments. Maintain clean, accurate, and organized billing records....Remote job
2000 - 2500 $
...detail-oriented, and experienced with QuickBooks Online, inventory-based businesses, and US accounting processes. Key Responsibilities: Manage AP/AR, vendor payments, outstanding balances, payment schedules, and related reconciliations. Own or support the...Remote job- ...and maintain clients and vendors profiles. • Perform document filing, collation, and data entry. Create invoices, bills, and process payments. Assist Accounting Team in processing, preparing and maintaining accounts receivable and payable records. Perform...
- ...financial documentation. The ideal candidate has experience in AR/AP processes, strong numerical and organizational skills, and the ability to... ...and in a timely manner. Review and maintain invoices, payment records, and supporting financial documents. Assist with invoice...Remote job
- ...The role will be responsible for ensuring accurate and timely processing of accounts payable transactions, maintaining strong vendor data... ...support. Ensure proper processing of invoices, payments, vendor requests, and AP-related transactions in accordance with...
- ...regarding outstanding balances Follow up on unpaid accounts and payment issues Communicate clearly and professionally over the phone... ...follow-up skills Basic knowledge of medical billing and A/R processes Must be willing to work from 10:00 AM–7:00 PM EST Must be...Remote job
- ...the collection of outstanding customer debts. Duties include processing customer refunds, keeping notes updated in the customer files,... ...customers via phone, email, or mail to collect outstanding payments. Monitor and follow up on overdue accounts to ensure timely...Remote job
- ...Speech services, as well as managing the end-to-end authorization process through submissions and proactive follow-ups. Additionally, the... ...key liaison between clients and insurance providers to resolve payment and coverage issues, troubleshoot claim processing, and...Remote job
- ...Receivable Specialist to manage daily bookkeeping, e-commerce payment reconciliation, customer accounts, and collections. The ideal candidate... ...Comfortable learning new software and following established processes. Reliable internet connection and suitable remote-work...Remote job
- ...with hands-on experience using QuickBooks Online (QBO) . The ideal candidate will be responsible for managing vendor invoices, processing payments, and maintaining accurate financial records. Key Responsibilities Process and record vendor invoices in...Remote job
- ...tasks efficiently. Key Responsibilities Manage and organize emails, calendars, and meeting invitations . Process client payments accurately and on time. Maintain professional client relations by responding to inquiries and providing excellent...Remote job
- ...role requires someone who can take ownership of the accounting process, maintain accurate financial records, identify discrepancies, and... ...accounts payable, including invoice review, vendor records, payments, and outstanding obligations. Perform monthly bank, credit card...Remote job
- ...transactions in Yardi Voyager . Prepare monthly financial statements, including P&L and balance sheet reports. Process tenant charges, rent payments, vendor invoices, and property-related expenses. Reconcile property accounts and investigate discrepancies....Remote job
