Search Results: 115 vacancies
- Assist Costumer's Concern
- Process online bills payment
- Maintain cash drawer
- Process utility bills and other online payment
-Process day-to-day counter transactions according to stand marketing and cashiering and collection process
...of outstanding debts on behalf of a company or financial institution. You will be responsible for contacting debtors, negotiating payment arrangements, and maintaining positive customer relations while adhering to legal and ethical guidelines. Your objective is to recover...
...end close process, ensuring accurate and timely financial reporting
4. File taxes with the BIR and ensure that tax and regulatory payments, returns and filing are up to date and compliant.
5. Manage salary processing/payroll
6. Develop and maintain accounting...
1. Ensure Billings/SOA are prepared accurately and issued on time
2. Responsible for monitoring payments and making follow-up, ensure that AR balances are well coordinated with tenants
3. Responsible for monitoring documents and recording of new (incoming) tenants...
responsibilities of a Billing Specialist include sending invoices and account updates to clients,
Receiving, sorting, and tracking incoming payments,
addressing and resolving client questions and issues relating to invoices, and providing regular, accurate reports of billing...
-Monitors and update account receivables and all past due accounts
-Computes & evaluates the term validity & deductions in every payment transactions
-Ensures strict confidentiality of financial records
-Performs miscellaneous job related duties as assigned
-Under general...
...benefits to the product in real time. Interacts with online customers/viewers and directly answers inquiries on product information, payment method and shipping process during the live shows.
JOB QUALIFICATIONS:
•PLEASING PERSONALITY
•WILLING TO WORK IN SHIFTING...
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...
Job description
Duties and Responsibilities:
1. Responsible for the timely payment of payables, monthly dues and other expenses.
2. Prepares check payments of company's expenses and bank transactions.
3. Ensures that the payment request has been supported by the duly...
13500 Php
Job Description:
- Operate the point-of-sales (P.O.S.) devices in order to complete sales transaction
- Receive and process payments from sales transactions which involves cash, checks, debit cards, and credit cards
- Monitor the completion of Account receivables...
Knowledgeable in handling POS
Knows to transact multiple payment - cash, card & gift certificate/pass
Knows to use all kinds of terminal machines
Knowledgeable in computing VAT
Knows to use manual invoice
Knows settlement in credit card payments
Job Qualifications...
...Description
1. Gives warm reception to the Club’s Members and guests.
2. Deals directly with Members and guests concerning all kinds of payments to the Club.
3. Provides accurate information and data of the Club facilities and settlement.
4. Handles and maintains the daily...
55000 Php
...BIR invoice print.
Update Excel Tracker & Print & file Collection Receipt (CR).
Customer CWT (2307cert) collection.
Issue Vendor payment 2307 cert ( tracker, updating, filing).
Receipts/Invoice Listing for Cash application.
Prepare WHT return monthly.
Retrieve PH...
17000 Php
...clients are properly billed for goods or services. He/She will work with other departments to ensure that the correct amounts are collected in a timely manner, verify and record transactions, resolve account discrepancies, and perform other tasks to secure client payments.
...reporting to the CEO & President as his Secretary. This role encompasses managing schedules, administrative tasks, purchases, and payments. Additionally, it involves overseeing personal properties, drafting documents, assisting in events, managing client relationships,...
...monthly sales achievement, develop, establish, and maintain active accounts, assist and help the accounting department with customer payment collection, and improve product knowledge, product positioning, and solution selling.
Qualifications:
- Graduate of Business or...
16000 Php
...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...
...Job Responsibilities:
- Responsible on end to end AP to Disbursement Process using SAPB1 system (PO or non-PO)
- Processing payment request forms, Reimbursement, Liquidation and Advances, which includes checking and verification of supporting documents
- Checking...
10000 Php
Manage all transactions with customers accurately and efficiently.
Processing sales transactions and taking payments.
Answering customer questions about products or services and providing recommendations based on customer needs
Reporting issues or any existing problems...
20000 Php
...regulatory requirements.
2. Accounts payable and receivable: Process invoices, manage accounts payable and receivable, and ensure timely payment of bills and collection of outstanding debts.
3. Budgeting and forecasting: Prepare annual budgets, forecast financial...