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- ...Payment Solutions Specialist At Boundless | RapidVisa Phils. Inc. Cebu, Philippines Department: Finance & Strategy - Payment... ...handles higher-complexity work, and contributes to improving how AR processes run. This role is critical to maintaining healthy cash flow...
- ...Payment Solutions Associate At Boundless | RapidVisa Phils. Inc. Cebu, Philippines Department: Finance & Strategy - Payment... ...end-to-end Accounts Receivable (AR) and Accounts Payable (AP) processes for the Localyze segment, driving outcomes that directly impact...
- ...Manage and grow key merchant accounts by providing tailored payment solutions that drive transaction growth, retention, and satisfaction... ...intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing...
- ...or any Engineering Course. At least 1 year in the same industry/position or equivalent. Work Specification Contributes to process efficiency and productivity through comprehensive & continuous business process mapping, analysis, re-engineering and review through...
- ...from varying industries, such as real estate, IT, and business process outsourcing, to name a few. Nonetheless, they all have one thing... ...payable Reconciling the accounts payable ledger to ensure payments are accounted for and are accurate Reporting taxes on paid invoices...
- ...Ecommerce, Supply Chain, and Logistics--ensuring data consistency, process automation, and operational efficiency. You'll not only build... ...Ecommerce systems 3PL logistics providers Banking and payment gateways Data warehouse (Snowflake) HRIS and payroll systems...
- ...and agreements. Financials Monthly invoicing and send invoices as needed. Follow up on outstanding payments and arrears. Assist with payment processing and financial records. DocuSign Management Set up documents for signing and ensure DocuSign accounts...
- ...with the Bank's overall objective of service excellence. Responsibilities Processing over-the-counter transactions such as cash and check deposits, withdrawals, encashment, payments and miscellaneous transactions Assisting UNIPRO for certain activities such as...
- ...customer transactions, such as: deposits, withdrawals, check payments, bills payments, fund transfers, account opening, file maintenance... ...to customers. Primary Responsibilities ~1. Transaction Processing – Provides fast and accurate delivery of banking transactions...
- ...to-end accounts payable function, ensuring vendor invoices and payments are completed accurately, timely, and in compliance with company... ...regulatory requirements. This role leads the AP team, drives process improvements, strengthens internal controls, and partners with...
- ...compliance with regulations and policies. Responsibilities include processing financial transactions, analysing data, preparing reports, and... ...also involves reviewing and processing invoices, resolving payment queries, and ensuring the accuracy of financial data for the...
- ...over room assignment duties in the absence of Rooms Controller. Financial Transactions Monitor billing accuracy and payment collection processes. Handle cash and credit card transactions per hotel policies. Reconcile cash registers at shift end. T Raining...
- ...+ continuous improvement for knowledge-based accounts payables processes, working towards achieving key performance indicators for the financial... ..., supplier statement reconciliation and preparation of payment schedules, employee expenses claim). To prepare account reconciliations...
- ...policies to address such expectations. Receives, acknowledges & processes customer complaints / request in a timely manner and lodges... ...on approving authority (MCs, DDs, TTs, CTDs, bills purchased, payments, withdrawals, fund transfers, check encashment, sale and...
- ...across all supported geographies. The SME will liaise with XDX teams as well as operational teams to ensure the correct set‑up and processes are created, signed off and deployed. The role will also have responsibility to maintain and support existing technology...
- ...employment, and business information. Analyze credit data such as financial statements, bank records, credit bureau reports, and payment histories to assess creditworthiness. Perform field investigations and background checks when required, including residence and...
- ...Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more...
- ...skills Computer literate Willing to work in Plumera Square Mactan 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 register and...
- ...certifications, licensures, or equivalent experience. General Profile Developed proficiency within a range of analytical or operational processes. Completes assignments and facilitates the work of others. May coordinate assignments beyond work area. Proposes...
- ...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...
- ...ridiculously good idea to create a different breed of Business Processing Outsourcing (BPO)! We at TaskUs understand that achieving... ...from you during your application process nor require any form of payment in order to proceed with your application. Kindly ensure that...Remote job
- ...Execute Manufacturing Process for Final Assembly according to ALV SW Standard. 1. Responsible for Manufacturing Process Final Assembly Line Set-up for New Programs, Serial Programs-Engineering Changes and other Process improvement Initiatives. 2. Supports Global and Regional...
- Work Setup: Onsite (Cebu) Function: Training Required Educational Attainment: Finished at least 2 years in college without any back subjects Required Experience: At least 2 years of GDS Trainer experience (Sabre AND Amadeus) Required Competency: Significant...
- ...Responsibilities: ~ Lead consulting assignments and deliver business value to the customers through quality initiatives. ~ Support process excellence initiatives and drive improvement projects in a complex and fast paced environment. ~ Drive benchmarking and best...
30000 - 50000 Php
...We are a growing Durable Medical Equipment (DME) company building an in-house billing and collections team. We are seeking a DME Payment Posting Specialist to ensure accurate and timely posting of payments, adjustments, and offsets for Medicare, Medicare Advantage...30000 - 55000 Php
...company specializing in Continuous Glucose Monitoring (CGM) . As we bring our billing operations fully in-house, we are hiring a Payment Posting Specialist to ensure accurate, timely, and compliant posting of Medicare and payer payments. This role is critical to...- ...Japan, India, and the Philippines. Job Description Sales Operations partners with the sales organization to provide the processes, systems, and operational support required for efficient, consistent, and scalable sales execution. The function balances day-to-...
- As a Call Center Agent, your role involves supporting customers through phone calls. You will be responsible for resolving inquiries, troubleshooting problems, and providing exceptional service with a courteous and professional demeanor Job Qualifications Requirements...
- ...Medical, Loans & etc,. Working Hours: Monday-Friday (Fix Dayshift-Week Ends off) Heads Needed: 3-4 Safety Officers Recruitment process: -Initial interview (Initial Interview Over the phone) -Schedule for Face-to-face Interview -HR Interview -Technical Interview...
- ...engineering change orders for compliance with company and customer standards, and supports strategic supplier management. This role drives process integrity by coordinating with requestors, buyers, and category managers, resolving ambiguities, and maintaining adherence to...

