Search Results: 52 vacancies
...be able to do the following tasks/function:
Ensure Customer Payments are applied accurately and timely in accordance with Service... ...Levels Agreements.
Apply receipts to open balances and Rectify processing errors if needed.
Download customer remittance details and...
...be able to do the following tasks/function:
Ensure Customer Payments are applied accurately and timely in accordance with Service... ...Levels Agreements.
Apply receipts to open balances and Rectify processing errors if needed.
Download customer remittance details and...
...Introduction
The Process Innovation Professional has knowledge, experience and expertise across the major business processes they support for their clients. Understands their client’s strategy, priorities, operations and broadly leverage this knowledge to advance business...
...inspecting collateral units, and credit investigations.
Examine the payment history of applicants' previous or existing loans with other... ...and creative in the approach to the loan/credit review process.
Self-motivated with the ability to work independently in a...
...or contractors
Prepares cash position reports, financial statements, and bank reconciliation
Review documents needed for processing of payment to suppliers and contractors
Coordinates with the auditor (internal and external)in the periodic audit of the condominium'...
20000 Php
...Responsible in implementing new projects and initiatives of the company in designated area.
Responsible in timely collection of payments for all sales invoice in his designated area and to ensure timely remittance of all collections as per company policy and guidelines...
...ensure
timely and accurate preparation of financial reports, processing of account’s receivables and payables.
Assigned property is... ...on time and ensures billed amount is correct.
2. Collects payments from tenants and ensures payments are deposited within the reasonable...
...and providing quality customer service.
Responsibilities
Process day-to-day counter transactions according to standard... ...collection process
Sell other products and services aside from bills payment processing
Replenish cash funds from Treasury and ensure...
...Control
Ensures security measures and control.
Accuracy in processing of documents
Warehouse and Inventory Management
~ Ensures... ...or rejected items to merchandising
Signs documents such as sales invoices and receiving conformation that are due for payment...
...you'll be able to do the following tasks/function:
Reviews/validate Invoice received inputs invoices details into ERP, Process wire /EFT Payment, create/Amend new or existing customer data in ERP, manage vendor/supplier queries, perform vendor reconciliations and reports...
...seminars for up-to-date pharmacological information.
Does daily physical count of vaccines together with the Billing/Inventory Asst.
Processes related licensing requirements. In charge of license renewals and permits in compliance with FDA rules and regulations.
Prepares...
...Job Description
Responsible in handling cash receipts transactions, cash disbursement & PDC Management.
Accepts payments (cash/check) and issues the corresponding ORs.
Prepares the deposit slips for payments and ensures that all deposits are validated and reflected...
25000 Php
...Tax analysis
➢ Checking & deployment of new BIR regulations
➢ Collaboration with ACM in Design and Implementation of accounting process to
ensure compliance to current and new BIR regulations. This includes on-site
validation and active follow through on...
- Strong understanding of the supply chain process
- Problem-solving and analytical skills
- Technical knowledge and understanding of integrated software systems
- Strong communication skills to interact with vendors, suppliers, customers and other supply chain...
...Job Function:
Responsible for promoting effortless customer experience and operational excellence involving customers’ payments whether cash or charge in consonance with set cashiering systems and procedures.
Responsibilities:
Engage with customers with proper...
30000 Php
...to enhance cross-functional communication and efficiency.
Uphold high-quality content standards by overseeing content moderation processes.
Identify training needs and provide ongoing coaching and development opportunities for team members.
Handle escalated customer...
...you'll be able to do the following tasks/function:
Reviews/validate Invoice received inputs invoices details into ERP, Process wire /EFT Payment, create/Amend new or existing customer data in ERP, manage vendor/supplier queries, perform vendor reconciliations and reports...
30000 Php
...motorcycle
• Ensure all operations are carried on in an appropriate, cost-effective way
• Improve operational management systems, processes and best practices
• Purchase materials, plan inventory and oversee warehouse efficiency
• Help the organization’s processes...
...honest and hardworking.
JOB DESCRIPTION:
Coordinate with AMC in handling of past due accounts.
Responsible in collecting payments from clients with past due accounts.
Responsible in serving Statement of Account, Demand Letters to Client and educates client...
...asap
HR Team Leader Responsibilities:
- Preparing job descriptions, advertising vacant positions, and managing the employment process.
- Orientating new employees and training existing employees.
- Monitoring employee performance.
- Ensuring that all employees...