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26000 Php
...depending on the assigned account, client program, and employment offer. Complete details will be discussed during the recruitment process. ROLE SUMMARY We are hiring a Chat Support CSR Davao to join our team. In this role, you will assist customers through chat by...Bellsoft Global
Davao City23 days ago- ...Terms: Independent Contractor Compensation: $1600 Hiring Process: Application → Interview → Take-Home Assessment → CEO Interview... ...remote organization ~ Strong experience with payroll, contractor payments, client billing, financial reconciliation, or related finance...
7 $ per hour
...through reconciliation. What You’ll Do Responsible for the processing of full Revenue Cycle Management (RCM) Manage the end-to-... ...for U.S. healthcare clients. Assist with invoice tracking, payment reconciliation, and authorization-related forms....- ...disabilities to support full participation in the recruitment process and in the performance of their duties. PROJECT CONTEXT This... ...and the Finance Assistant at UNIDO HQ. Proactively follow up on payment processes, advances, and liquidation of funds in accordance...
- ...maintain the visual appearance of the store. Assist in inventory management through regular stock checks. Process transactions and handle cash or card payments accurately. Maintain knowledge of current promotions and merchandise. Requirements Educational...
- ...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
- ...and reporting of the branch’s sales/production and premium collection Computation and reporting of incentive payouts Processing of payments for the branch’s stocks and supplies Scheduling and coordination of meetings and events Servicing of all partnership-...
- ...affordable, high-quality prosthetic solutions using advanced digital processes, making mobility more accessible to amputees across the country... ...reporting procedures and provide updates via Slack Ensure payment from the patients are made according to the contract, issue...
- ...and organized AP Clerk to join our growing team. The AP Clerk will be responsible for processing and recording all accounts payable transactions, ensuring accuracy and timely payment of invoices, and maintaining proper documentation. This is a full-time, permanent position...Remote job
- ...disabilities to support full participation in the recruitment process and in the performance of their duties. PROJECT CONTEXT This... ...process. If you have received a solicitation for the payment of a fee, please disregard it. Vacant positions within UNIDO are...
- ...community association clients by assisting mainly with Collections processing for all clients. This position will also support accounts... ...for all clients Prepare late notices, warning letters, and payment plans when necessary. Support delinquency tracking and coordinate...
- ...activities, including sourcing materials, obtaining vendor quotes, and processing purchase orders. Coordinate with suppliers to track... ...Accounts Payable (AP) by processing invoices and vendor payments. Assist with payroll processing and maintain payroll records...Remote job
- ...Experience with advanced ecommerce-specific integrations (e.g., payment gateways, ERP systems, marketing automation) Familiarity with... ...We take measures to counteract systemic bias in the interview process, which includes structured interviews with peer-reviewed home assignments...
- ...effective client relationship management throughout the conversion process Maintain updated knowledge about the product portfolio to be... ...competitive, informed, and agile. Manage the full cycle of payment collection to avoid collection issues and bad debts What...
- ...Communicate with vendors and internal teams to resolve billing and payment discrepancies Issue acknowledgment receipts for payments... ...Strong numerical and analytical skills Detail-oriented in processing and maintaining records Excellent communication,...
- ...Monitor health and report concerns to the employer 7. Errands and Assistance Run household errands (grocery shopping, bill payments, deliveries) Assist family members as needed 8. Safety and Security Ensure doors and windows are locked Report maintenance...
- ...campaigns. As a company, we offer stable positions with timely payment, long-term contracts, and a professional environment to grow and... ..., and you will be requested to go through our recruitment process, undergo a background check, and sign an Agreement as well as an...
IdeasUnlimited BPO Inc
Davao City22 days ago - ...~ Computer literate ~ Willing to work in 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...
- ...research. Generate new leads and drive revenue growth in the assigned territory. Monitor customer accounts and ensure timely payment collection. Experience in sales or marketing of industrial products. Knowledge of compressed air systems is an advantage....
- ...timely completion of monthly, quarterly and annual sales targets Competitive product information sorting and feedback Sales payment follow-up Enhance and maintain the brand image Research the market and related products Other tasks may be assigned by his...
- ...effective client relationship management throughout the conversion process Maintain updated knowledge about the product portfolio to be... ...competitive, informed, and agile. Manage the full cycle of payment collection to avoid collection issues and bad debts What...
- ...ideal candidate has excellent communication skills, is comfortable speaking with clients, and has experience collecting outstanding payments while maintaining positive customer relationships. Key Responsibilities Contact clients via phone and email regarding...Remote job
25000 - 28000 Php
...ensuring timely follow-up and accurate documentation Research and resolve accounts receivable (owner) and accounts payable (vendor) payment discrepancies Prepare, track, and route documents for electronic signature via DocuSign Coordinate daily operational tasks...- ...Payable (AP) . Create and send customer invoices accurately and on time. Respond to customer inquiries regarding invoices, payments, and account balances. Record and maintain accurate financial transactions in QuickBooks Online . Perform bank and...Remote job
- ...Cashier to join our team. The ideal candidate will assist customers, process sales transactions accurately, maintain product displays, and... ...answer customer inquiries -Process cash, credit, and other payment transactions accurately -Issue receipts and ensure proper cash...
Caldwell Communication
Davao Citya month ago - ...external partners, clients, and internal departments to ensure smooth business operations, while also managing the timely collection of payments. The role requires excellent communication skills, fieldwork experience, and attention to detail to support organizational...
- ...fast-paced retail environment, we encourage you to apply. Key Responsibilities Process customer purchases accurately and efficiently. Receive cash, credit card, and other payment transactions. Issue receipts, refunds, exchanges, and change as needed. Balance the...
Caldwell
Davao Citya month ago - ...maintain accurate billing records. Enter and update financial transactions in QuickBooks . Review and verify billing and payment information for accuracy. Assist with Accounts Receivable (AR) and payment posting. Reconcile accounts and identify...Remote job
23000 Php
...offer. Complete details will be discussed during the recruitment process. ROLE SUMMARY We are looking for customer-focused... ...including account management, billing concerns, transaction support, payment processing, and general account-related concerns. You will provide...Bellsoft Innovations
Davao City29 days ago- ...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
