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- ...regulations Ensure compliance within delegated authority limitsMaintain effective communication with customersRaise and authorize claims payments for valid invoices and within authority limits Settle fast track claims wherein invoices are already available Journal payments...
- ...information when it is out of date Raise, issue and close out/complete purchase orders Prepare subcontractor progress certificates / payments Purchase order / invoice reconciliation Ensure effective project coordination by providing comprehensive administrative...
- ...training Has experience in conducting new hire refresher and upskilling training for both agent and non-agent levels Amenable to work onsite under shifting schedules in Cebu City Mandatory Skills: Payment and Fraud (Trust & Safety) Experience: 1 to 3 Years...
- ...activities with government regulations and corporate standards. The role also involves reviewing and processing invoices resolving payment queries and ensuring the accuracy of financial data for the service company. Job Description Responsibilities: Ensure all...
- ...activities with government regulations and corporate standards. The role also involves reviewing and processing invoices resolving payment queries and ensuring the accuracy of financial data for the service company. Responsibilities: Ensure all processes are documented...
960000 Php per year
...information regarding account management, platform features, and order issues. Assist clients in resolving issues related to listings, payments, and orders on the platform. Maintain records of interactions, solutions provided, and follow-ups in the system. Collaborate...- ...invoices. Reconciling customer accounts with experience in customer interfacing and relationship management. Apply customer payments and resolve discrepancis in a timely manner. Collection of withholding tax certificates. Management Reporting: Aid in the...
- ...focused and operates within clearly defined processes, systems, and escalation rules. The role does not make credit decisions, negotiate payment terms, or resolve disputes. What You’ll Do Accounts Receivable Re-issue invoices and statements upon...
- ...smooth financial operations across the group. Key Responsibilities Manage end to end Accounts Payable including invoice entry payment runs reconciliations supplier setup and expense processing Support Accounts Receivable functions such as daily cash receipting...
- ...maintain data integrity Assist in managing the credit control aspects of the business. Assist in preparing and processing invoices payments and receipts. Ensure all processes are documented in a standard format and maintained in an accessible fashion. Ensure...
- ...deadlines. RESPONSIBILITIES: Financial Record Maintenance: Payroll and Employee Transactions: Independent Contractor Payments: Expense Management: Audit and Compliance: Financial Reporting: Tax Filings: Corporate Partner Payment Tracking:...
- ...succeed. What You'll Be Doing... Accounts Payable ~ Capture bills in Dext, code correctly (GST, tracking), match POs, prep payment runs, and reconcile the AP ledger. Transaction Coding & Queries ~ Code daily bank/PSP feeds, identify anomalies, and raise clear...
- ...reporting while coordinating closely with our operations and management teams. # Process accounts payable: vendor invoices, payments, receipts # Handle accounts receivable: invoicing, payment monitoring, collections follow-up # Assist with payroll...
- ...descriptions, images, and variants. # Implement Shopify apps for reviews, analytics, email marketing, and upsells. # Integrate payment gateways, shipping options, and inventory systems. # Troubleshoot and resolve store issues promptly. # Collaborate with the...
- ...actually excites you? We seek an Accounts Payable to manage the end-to-end invoice processing cycle and ensure timely vendor payments. The ideal candidate for this role should maintain accurate financial records while reconciling discrepancies efficiently. This role...
- .... The analyst collaborates with providers, coders, billing teams, and payers to optimize claim performance and minimize denials or payment delays. Key Responsibilities Review and analyze professional billing claims for accuracy, completeness, and compliance with payer...
- ...external networks. - Conduct initial background and credit checks. - Manage client relationships, loan processing up to release, payment monitoring, and renewals. - Develop and implement value propositions, track client feedback and patronage. - Cross-sell related financial...
TigerUX
Cebu4 days ago - ...inbound and outbound phone calls with empathy, clarity, and professionalism • Assist patients with refunds, billing questions, and payment-related inquiries • Help with patient portal access, navigation, and account issues • Troubleshoot technical and platform-...
- ...investigations. • Manage client relationships by delivering personalized service, overseeing loan processing up to release, monitoring payments, and promoting loan renewals. • Design and implement market value propositions; confirm and track client feedback and patronage...
TigerUX
Cebu1 day ago - ...performance of Cash Management processes assigned ~ Performs the following processes depending on country assignment: # Outgoing payment processing and bank clearing # Cash allocation and advances posting # Funding # Reporting Actuals in Dolaris # Period end...
- Job Description: Duties & Responsibilities Customer Service: Greet customers, take orders, provide recommendations, process payments, and build rapport with regulars. Beverage Preparation: Craft espresso, coffee, tea, and other drinks following recipes, ensuring consistency...
Take Whisks Inc.
Cebu21 days ago - ...organized records of daily transactions and assist in inventory monitoring of optical products. Product Knowledge: Briefly explain payment terms, ongoing promotions, and discount schemes (like Senior Citizen/PWD discounts) to customers. Job Qualifications Education:...
Executive Optical
Cebu21 days ago - ...Engineer you will be the lead architect of Wonderland Pay. This is not a "maintenance" role; you are building the first-ever global payment gateway specifically designed for high-ticket ($100k) multi-vendor cross-border luxury celebrations. The Core Challenge...
- ...Prepare and issue invoices to corporate clients, partners, and merchants - Monitor accounts receivable aging and follow up on overdue payments in coordination with Management and Operations teams - Record, apply, and reconcile customer payments (cash, checks, bank...
East Equator Express Philippines Inc.
Cebu16 days ago - ...Payable (AP) Staff involves providing financial, administrative, and clerical support to the organization. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying, and reconciling invoices. DUTIES and RESPONSIBILITIES:...
Accpro International
Cebu3 days ago - ...product presentation. May able to evaluate vendor’s billing and provides assistance with the suppliers and contractors in collection of payment. Maintain a good relationship with the suppliers, contractors and service providers. Deliver briefs, updates and reports as and...
Innoland Development Corporation
Cebu10 days ago - ...new vendor creation Quote verification against Std and Contract Pricing Check stocks from other division Price delivery and payment negotiation PO issuance and monitoring Update Open PO report for delivery status Coordination with planners engineers...
- ...oriented • Fresh graduates are welcome to apply Responsibilities: • Closely monitor Accounts Receivable balances and aging • Track payments, follow up on outstanding accounts, and ensure timely collection • Prepare billing statements, collection schedules, and AR...
Cebu Advent Development Corporation
Cebu7 days ago - ...external networks. • Conduct initial background and credit checks. • Manage end-to-end service delivery, including loan release, payment monitoring, and renewals. • Develop and implement value propositions and marketing strategies. • Cross-sell related financial products...
TigerUX
Cebu14 days ago - ...Resolve Supplier & Business Queries Prepares Accounts Payable Reconciliation Processes Credit Card billings Processes Rejected Payments Processes Down Payment Requests and Clearing Down Payments Resolves first level of errors. Performs suppliers...
