....
6. Government Reports
6.1 Ensure compliance to government requirements and timely submission of reports and remittance of payments to concerned government agencies.
6.2 Preserve the integrity and reliability of data and information contained in the reports submitted...
Job Description
Process payments to supplier or creditor: Check and match suppliers' quotation or request for payment against Purchase Order (PO).
Process Delivery Receipt (DR) and Sales Invoice (SI)
Ensure the correctness and accuracy of payments and entries...
...address, age, religion, persons to notify in case of emergency, attending physician, and individual or insurance company responsible for payment of bill
Explains hospital regulations, such as visiting hours, payment of accounts, and schedule of charges
Escorts patient...
... Maintains subsidiary ledger for Philhealth claims
Ensures that all claims are submitted on time to PHIC
Post Philhealth payments in the Log Book
Monitors collection and receivable from PHIC
Request payment for Philhealth refund
Attends Philhealth seminars...
Responsible for the daily payment transactions processing (fund in/out), ensuring all payments are processed accurately and in a timely manner, complying with all standard operating procedures.
Handle all back-office duties related to payments.
Perform all other support...
...Prepare purchase summary for PEZA reports. BIR EWT report every month
Prepare checks for suppliers, monitoring checks and releasing
Prepare 2307 for suppliers
Prepare payment request for fund transfer
Handle Impex document time to time if there is any overseas delivery.
30000 Php
JOB SPECIFICATIONS
Must Have:
o Candidate must possess at least a Bachelor's/College Degree in
Finance/Accountancy or equivalent.
o At least 4 years Treasury or Accounts Payable related work experience
o Should have experience with ERP Systems (MFG Pro/ Oracle preferred...
1. Perform daily payment transaction processing
2. Process deposits and withdrawals
3. Handle all other back office duties related to disbursement and payments as may be required from time to time
4. Work closely with Customer Service, helps CS dealing with difficult...
23800 Php
...thereof;
4. Assist in the monitoring of petty cash fund and prepares liquidation reports;
5. Assists in verifying amortization payments;
6. Coordinates with the bank and SHFC Regional Offices for the reconciliation and consolidation of regional and online collections...
28000 Php
We are seeking highly motivated and customer-oriented individuals to join our team as Call Center Agents.
List of vacant positions: (HIRING)
Customer Service Representative
Technical Support Representative
Sales/Retail Representative
Travel and Hotel Associate
Healthcare...
27000 Php
Are You Looking for A Job? Here’s What Orbit Can Offer You.
● 3 Dependents can be enrolled in our HMO after 3 months.
● 13th Month Pay.
● Departmental Awards
● Maternity/Paternity Leave
● Paid leaves 1SL/1VL per month can accumulate if unused.
● Attendance Bonus
...
...shift) located in Aurora, Quezon City, Philippines.
Monday to Saturday - shifting schedule 8AM - 3PM or 3PM - 10PM
We seek a Payment Specialist to join our strong data operations team in the Philippines.
Our ideal candidate will be responsible, have extreme...
...Duties and Responsibilities:
Collect payments
Negotiate settlements
Contact customers via phone or email
Maintain accurate and detailed records of all collection activities
Provide customers with information on payment options, account status, and financial...
...Client Payments Specialist
Aon is in the business of better decisions
At Aon, we shape decisions for the better to protect and enrich the lives of people around the world.
As an organization, we are united through trust as one inclusive, diverse team, and...
...inquiries direct from clients and the internal department.
Work with internal stakeholders to provide information on financial payments.
Providing recommendations for process improvement.
Coordinating with other members of the team when doing shift handover....
...Payments Processor
Job Profile Form
Hiring Profile
Question Comments
Job Title/Position
Payments Processor
Headcount Needed 1
Job Responsibilities Describe the job role and the day to day tasks involved.
The role of a Payments Processor...
...preparation of timely and correct Accounts Payable voucher with PO.
Responsible in reconciliation of AP aging and updating of AP Payment schedule for Cashflow reference.
Ensure to receive timely transmittal report from Procurement Section and SOA reconciliation...
...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.
It is a multi-national company with operations in Singapore,...
...organization skills and communication skills, and Time-management skills.
· Achieves annual sales targets by formulating possible flexible payment schemes in coordination with the concerned department to capture other possible markets.
· Researches, analyzes, and monitors...
...Description
Kenvue is currently recruiting for:
AP Payments Analyst
This position reports into EBS Operational Lead and is based at Manila.
Who We Are
At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of...
...team and provide administration services to the business.
Tasks (what does the role do on a day-to-day basis)
Monitoring the payment process, including completion of payment set up templates and liaising with the payments team to ensure timely payment of notices....
...About foodpanda’s Fintech Team
foodpanda’s fintech team’s mission is to unlock value by generating revenue beyond today’s payment foundation. At our core, we are the team executing multi-pronged strategies to optimize the performance of payments acceptance to provide...
...VeritasPay is a payment provider that develops face-to-face, online, and unattended payment solutions. Each are also inclusive of terminal and customer support services.The company is flexible with interfacing as it is able to integrate with banks, acquirers, payment networks...
Job Responsibilities:
● Follow standard operations and procedures.
● Recognize and escalate priority problems in accordance with Client standards.
● Ensure one call resolution prioritizing customer satisfaction.
● Perform basic troubleshooting when necessary.
...
...group instructions and guidelines
Timely submission of statutory reports (BIR, SEC, LGU, BOI, etc.) and tax return filings and payments
Tax planning and compliance with all direct & indirect taxation
Lead/point person during Internal/External audits, including...
...Analyst in the International Private Bank Client Service Center of Excellence team, you will be responsible for executing Money Transfer payment requests received from the Client and/or Internal Partners. You will handle inquiries related to payments, escalations, and...
...independently and in a fast-paced environment.
Tasks & responsibilities
Monitors the status of each client's account to ensure their payments are made on time.
Contacts clients to issue reminders regarding the due dates of their bills and to follow up on outstanding or...
...corresponding to the Item No. 2;
The retrieval of accounts receivable
DUTIES AND RESPONSIBILITIES
To handle from Inquiry to payment collection.
Maintain and expand our existing customer base.
Pursue sales lead, promote TOWA products and conclude order with...
...role
• In charge of the overall creation and implementation of strategic direction, policies, and processes within the Digital Payments team.
• Manage channel and payment products through optimization of funding cost, increase in revenue, and ensuring clear path to...
...As a Payment Operations Analyst, you will be responsible for ensuring timely payments at T0 and maintaining a healthy repayments portfolio.
Facilitate disbursement transactions as the maker of transactions, ensuring all disbursal requirements are complete.
Collect...