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- ...to work independently without close supervision Why This Role Is a Great Opportunity Base monthly salary with bi-weekly payment. Paid U.S. holidays and generous vacation time (over 4 weeks) Weekends off (Saturday & Sunday) Opportunity to collaborate...
- ...line with our cashiering systems and procedures. Key Responsibilities Follow cashiering policies and procedures when receiving payments Safeguard all tenders and submit accurate accounts to the immediate head before breaks and at end of shift. Provide...
- ...achieve sales targets. You will process the opening of new peso/dollar CASA accounts and placements, roll-over/renewal, termination, and payment of matured placements for all SBC products. You ensure on-time and accurate service delivery in compliance with the service...
- ...entities across the firm coordinating with tax consultants and internal accounting team to complete tasks related to tax filings and payments. This role needs someone who has organizational skills is detail-oriented proactively looks ahead of schedule has a sense of...
- 1. Responsible for maintaining an accurate and authentic record of all transactions involving customer payments. 2. Supervising, monitoring, training and coaching cashiers in providing customer service and counter transactions. 3. Responsible for the implementation of...
Ace Hardware Philippines, Inc
Baguio29 days ago - ...outreach through resolution or escalation ● Crafting professional, clear email communications to customers regarding past due balances, payment plans, and account status ● Maintaining detailed account notes documenting all customer interactions, commitments, and next action...
EFlexervices
Baguioa month ago - ...Payable (AP) and Accounts Receivable (AR) functions efficiently. Maintain accurate financial records and ensure timely processing of payments and receivables. Perform journal entries, month-end closing activities, and bank reconciliations. Conduct accrual basis...
- ...sufficient and acceptable. Monitors delivery status and provides feedback to end-users. Updates PO status reports and endorses payment to supplier, broker, forwarders and other product and services providers. Minimum Qualification Bachelor's Degree in any...
- ...Schedules/monitors/issues trip tickets for all company vehicles; Issues/monitors fuel and oil withdrawals and ensure on time payment of such transactions Prepares monthly vehicle performance reports and monitor Fleet Management Systems (Geotab/Webscast) Handles...
- ...How We Partner To Protect You: TaskUs will neither solicit money from you during your application process nor require any form of payment in order to proceed with your application. Kindly ensure that you are always in communication with only authorized recruiters of...
- ...correspondence Organize meetings, summits from start to finish Phone call screening, correspondence and document preparation, bill payment, record keeping Various errands as needed Create and maintain personal action items, to-do list, and follow up and follow...
- ...programs and alternative risk transfer solutions. The role involves assisting in policy renewals, claims processing, and premium payments while ensuring compliance with regulatory and contractual insurance requirements. The Risk Finance Specialist also conducts risk exposure...
- ...know. 'Please take note that TaskUs will neither solicit money from you during your application process nor require any form of payment in order to proceed with your application. Kindly ensure that you are always in communication with only authorized recruiters of TaskUs...
- ...Accounts Payable involves providing financial, administrative, and clerical support to the organization. Their role is to complete payments and control expenses by receiving payments, processing, verifying, and reconciling invoices. RESPONSIBILITIES: -Completes...
- ...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...
- ...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...
- ...purchases to ensure the best value and quality What We Offer: Direct hire with our company Monthly fixed salary with payment every 2 weeks Paid U.S. holidays and company closure days Paid vacation: 3 weeks per year Fixed schedule: Monday through Friday...
- ...Key Responsibilities Customer Outreach Contact customers via phone and email regarding overdue accounts to discuss balances and payment options. Negotiation Work with customers to establish realistic and effective repayment plans or settlements. Follow-Up Monitor...
- ...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...
- ...How We Partner To Protect You: TaskUs will neither solicit money from you during your application process nor require any form of payment in order to proceed with your application. Kindly ensure that you are always in communication with only authorized recruiters of TaskUs...
- ...How We Partner To Protect You: TaskUs will neither solicit money from you during your application process nor require any form of payment in order to proceed with your application. Kindly ensure that you are always in communication with only authorized recruiters of TaskUs...
- ...people skills Computer literate Willing to work in Prince Baybay 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...
- ...submit annual budget and monthly forecast. In addition other duties and skills will include cash management review and approval of payments to vendors managing external audit of annual financial statements for statutory reporting managing BIR audits ERP implementation...
- ...most successful candidates will have: ~18 months of experience in BFS vertical. ~ Experience with complex customer scenarios in payments or e-commerce ~ Experience mentoring training or onboarding new team members is strongly preferred. ~ Excellent communication...
- ...What is this role about? The Messenger/Collector is responsible for delivering and collecting documents, processing customer payments, and ensuring timely and accurate transactions. They work closely with the Finance and Insurance Officer to support the dealership...
