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- ...The role is part of the SSC Record-to-Report (RTR) Department within Finance, which is responsible for the end-to-end process of collecting, processing, and delivering accurate financial data for reporting and compliance. The department oversees key activities such as...
- ...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...
- ...Procurement Process & Capability is under the Procurement Transformation & Operations Department with Procurement. We are responsible for enabling a well-functioning, future-ready Procurement organization through process excellence, governance, digitalization, and capability...
- ...environment. Job Description Reporting to the Goods Flow Team Manager, this role is responsible for the execution of goods flow processes within the assigned areas of the store. This is accomplished by working alongside other Goods Flow co-workers, cooperating with...
- ...The Process Trainer – Life/Health Insurance is responsible for developing, delivering, and evaluating training programs that prepare employees to effectively support life and health insurance operations. This role ensures associates are knowledgeable in insurance products...
15000 - 22000 Php
Alorica MOA Pasay is looking for BPO Call Center Agents to start immediately. See the qualifications below. At least 18 years old or above. Onsite Application and shift At least high school graduate Good English Communication Skills Computer Knowledge. ...Alorica Philippines
Pasaya month ago- ...team to be up-to-date on correct buying channels and any upfront process updates that might impact invoice handling Prioritize... ...issues and recommend process improvements to ensure on-time invoice payments and enhanced operational efficiency Execute month-end and...
- ...Position Overview Job Title: CB IB- Payment Processing Analyst - AVP Location: Manila Corporate Title: Assistant Vice President Individuals will provide daily support on critical business deliveries and will work closely with co-AVP’s and Head (VP+), to...
- ...functions of the company. SSC Finance SSC Accounts Payable Responsibilities: Responsible for managing the end-to-end payment process for external vendor invoices, intercompany transactions, customer refund and employee-related payment requests. Automatic...
- ...Payable Customer Support is responsible for handling invoices and payment-related inquiries from internal and external customers through... ...payments, and payment delays Clearly communicate payment processes, timelines, and requirements to vendors and internal...
- ...address issues on VAT controlling and establish ways to improve the process. The team will also work closely with a wide range of... ...and ICO teams on pending VAT-related issues Prepare manual payment requests related to tax obligations Ensure accuracy, completeness...
- ...support. Establish and lead to the implementation of adequate payment controls for taxi, meals, fuel, parking, etc. for timely and... ...practices, recommend modifications and improvements in office support processes and systems to increase effectiveness and efficiency....
- ...Payable/Accounts Receivable Department within Finance, which is responsible for the end-to-end process of ensuring timely and accurate invoice processing, issue resolution, and payments. It is expected that this role will work closely with Procurement, Financial Controllers,...
- ...trusted, customer-centric, and sustainable leader in Business Process Optimization. We empower finance and healthcare organizations to... ...and send rent invoices Manage collections: including tracking payments, following up on overdue accounts, and sending reminders...
- ...their reservation. Perform elevated standards of customer service throughout the sales process. Responsible for correctly capturing pertinent guest information and payment details during all interactions with guests. Meet all KPI goals including but not limited...
- ...Analyst role is a subject matter expert in front and back-office processes. This position is key to identify and communicate system and... ...or updated contract requirements 4. Oversees the dispute and payment of airline debit memos 5. Participates in special projects as...
- ...specialized expertise within a range of analytical or operational processes. Completes assignments and facilitates the work of others.... ...issues raised by the client's employees related to incorrect payments/incorrect records. Provides information to employees and HR...
- ...Responsible for correctly capturing pertinent information and payments during all interactions with guests Responsible for maintaining... ...questions to effectively maneuver through the sales booking process. Apply effective sales technique to address all guest concerns...
- ...shopping requests for creating cruise vacation reservations, processing service requests, and addressing questions from direct guests... ...understand and explain promotions, basic accounting, commissions, and payments. ~ Demonstrated ability to utilize internal computer...
- ...Accounts Payable (AP), ensuring that invoices with issues are resolved in a timely manner to meet the payment due date. The leader will execute the day-to-day AP processes and quality controls, resolve operational issues and escalations, and ensure the quality and...
- ...and valued every day. Improves participant decision-making process by advising participants on plan provisions. Responds to client... ...for participants to coordinate benefits, services, and payments with outside providers and vendors. Explains the appropriate...
- ...Profile Proficiency within a range of analytical or operational processes. Completes atypical assignments. Works within established... ...Prepares benefit calculations and reports. (e.g., accurate payment of vendor monthly billings, employee leave, and terminations)...
- ...workload, meet goals assigned by management, and optimize the selling process through a scripted Sales Process. ~ Communicate and... ...Responsible for correctly capturing pertinent information and payments during all interactions with guests, utilizing company-supported...
- ...Greater Asia Transactional Professionals are responsible for processing high-volume transactional sales opportunities quickly and... ...customer‑specific terms, pricing, discounts, freight, and payment structures Recommend alternative parts or bundled service...
- ...bookings Consistently apply customer service standards in all guest interactions Accurately capture guest information and process payments during each interaction Maintain brand standards when responding to guest inquiries Handle all inquiries efficiently...
- ...CluneTech – was established in 2010 when we began working with regulators around the world to secure licenses to operate as a global payment’s provider . With a global payments network covering 200+ countries and territories, TransferMate have established partnerships...
- ...configurations, connectivity, and integration requirements. Manage payment certification activities in cooperation with clients, card... ...to the continuous improvement of integration and certification processes, documentation, and delivery standards. ~ At least 5 years of...
- ...up-selling. Secures bookings. ~ Services existing bookings including making changes to reservations, accepting and recording payments and assisting travel partners with arranging guest preferences. Researches and provides information in order to accommodate special...
- ...This is a remote position. The Payments Business Analyst will bridge business, product, compliance, and engineering teams to deliver... .... Identify and document business rules for transaction processing and reconciliation. Assist in testing, UAT, and validation...
- ...Role Type: 12 Months Temporary Line Manager: Commercial Payments Team Lead Duty Post: Taguig, Metro Manila... ...looking for a Payment Specialist to manage end-to-end payment processing activities. For 12 months, you will play a vital part in ensuring...
