145000 Php
...fulfill guest needs and requests
Manage reservations, cancellations, and room assignments
Answer and forward phone calls
Process payments, handle cash, and maintain accurate records
Maintain a tidy and organized front desk area
Use hotel management software for...
Hilton Manila
Albay
10 days ago
15000 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...
Dempsey
Albay
14 days ago
...troubleshooting issues, and resolving problems to ensure customer satisfaction.
~ Processing Orders: Taking orders, processing payments, and tracking shipments to ensure timely delivery.
~ Handling Returns and Exchanges: Managing returns, exchanges, and...
...the activities within the accounts payable function which includes:
# The accurate, complete, efficient and timely management of payment processing which includes validation of documents for payment, recording of approved payment obligations and preparation of checks...
...financial analysis and feasibility studies to determine optimal rental rates, lease terms, and revenue projections. Monitor rental payments, delinquencies, and rent rolls. Prepare regular reports on leasing activities, occupancy rates, and financial performance....
...applying: look for the verified icon and always do your research on a company. Avoid and report situations when employers require payment or work without compensation as part of their application process.
Aboitiz Power Corporation (AboitizPower, AP) is a leader in the...
Aboitiz Power Corp.
Albay
23 hours ago
25000 Php
...Coordinating sales efforts with marketing programs.
Understanding and promoting company programs.
Obtaining deposits and balance of payment from clients.
Preparing and submitting sales contracts for orders.
Visiting clients and potential clients to evaluate needs or...
TDT Powersteel Corporation
Legazpi City, Albay
a month ago
...product demonstrations;
• Prepare requests for quotation, proposals, and necessary documents;
• Close sales and monitor collection of payments;
• Arrange deliveries, installation of equipment, and training of the end-user;
• Maintain rapport with clients even after sales...
Dempsey Inc
Legazpi City, Albay
13 days ago
24000 - 35000 Php
...Management
Prepares the check vouchers and the corresponding accounting entries based on invoices approved by the company for payment;
Prepares the manual checks together with the check vouchers and supporting documents for review and approval of the duly appointed...
...activities and information
Coordinate with operations team and management
Monitor and scheduling on time submission of recurring payments and requirements to involved agencies
Update and maintain form templates
Checking of liquidation and billings
Maintain...
...insights and support strategic decision-making processes.
Efficiently manage payroll operations to ensure timely and accurate payments to our team members.
Generate and analyze accounts receivable reports to monitor outstanding payments and maintain healthy cash...
...Perform monthly journal entries and/or account closings.
Maintains financial security by obeying internal controls.
Ensure payments are being made and received on time.
Perform tasks in compliance with financial policies and regulations.
Summarize financial...
...contractor and subcontractor billing and record project progress, materials and reports;
Have strong ability with numbers, spreadsheets and financial reports;
Payment, inventory requirements and material set-up budgets;
Willing to be assigned in Legazpi City office....
...interests, competitive activities, and potential for new products and services.
Stay updated with new products/services and pricing/payment plans. Keep abreast of best practices and promotional trends.
Continuously improve through feedback.
Requirements
Key...
...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...
...Job Description:
The position of Cash Application Specialist is responsible for the acquisition, processing, and posting of payments in various forms on a daily basis. Funds are paid to CC via eft on a daily basis. This role is critical in making sure any payments...
...The accounts payable team handles the payment management side of the business. The team functions to ensure vendors are paid in a timely manner and timing of payments is managed to ensure every payment transaction is properly funded. Analysis is done to understand which...