Responsibilities
-Submit regular and accurate reports concerning financial transactions.
-Prepare financial and cashflow statements in accordance with planned time schedule
-Gather, track, analyze and present summarized accounting information
-Audit and reconcile ...
Interactech Solutions Inc.
Cebu
a month ago
15000 Php
JOB SUMMARY:
Provides customer service to clients by ensuring all transactions are processed accurately and in a timely manner.
RESPONSIBILITIES:
-Submit regular and accurate reports concerning financial transactions within the department;
-Gather and analyze ...
Interactech Solutions Inc.
Cebu
a month ago
...thinker with a passion for getting things right and mitigating risk for the firm, then you’ve found the right team.
The Global Payments Quality Analyst will be responsible for conducting activities that ensure processes meet defined standards across supported teams...
Responsibilities:
Submit regular and accurate reports concerning financial transactions.
Gather, track and analyze data needed for documentation
Provide recommendations and summary analysis as needed
Perform other duties that may be assigned from time to time...
Interactech Solutions Inc.
Cebu
a month ago
...properly.
· Maintains all reports and records are concurrent with the accounts payables and receivables
· Maintain records of payments to sales account ledger
· Responsible for updating and communicating changes in the cashier/treasury policy and procedures....
Robins Design Gallery
Cebu
15 days ago
...identify outstanding debts
Contact banks/collection offices/law firms to inquire of possible offers
Negotiate payoff deadlines or payment plans
Create trust relationships with creditors when possible to avoid future issues
Update account status and database...
Noon Dalton Philippines Inc.
Cebu
6 days ago
...Secures financial information by completing database backups.
Maintains financial security by following internal controls.
Prepares payments by verifying documentation, and requesting disbursements.
Answers accounting procedure questions by researching and interpreting...
DNO FOOD VENTURES CORPORATION
Cebu
a month ago
40000 Php
...Provide comprehensive product explanations and address customer inquiries.
-Gather customer information such as names, addresses, and payment details, and accurately enter orders into computer systems
-Record prospect details, including names, addresses, purchases, and...
BPO Seats
Cebu
28 days ago
...administration of each client contract according to the contract terms
Approves Change Orders and invoices, and is responsible for periodic payment collections.
Works closely with the project team to regularly update pertinent client data and maintain a continuous knowledge of...
TASQ Staffing Solutions
Cebu
18 days ago
...other products.
Negotiating and confirming orders with suppliers.
Adhering to food safety and sanitation controls.
Greeting and speaking to customers, providing advice, answering questions, and accepting orders or payments.
Coordinating deliveries or order pickups.
DNO FOOD VENTURES CORPORATION
Cebu
a month ago
13000 Php
The Service Crew is responsible for preparing, serving order and process payment of the customer.
QUALIFICATIONS
-18 yrs old and above
-Senior High School Graduate
-Experience is not required but is an advantage
-Organize and responsible
-Ability to work under...
Fruitas Holdings Inc.
Cebu
more than 2 months ago
12207 Php
...and on time.
Responsible for contacting customers to make an appointment for pick-up and delivery the parcels, manage customer payment of transportation and send to supervisor or cashier.
Verify and check the receiving-delivering process to be completed via the Flash...
Flash Express ph
Cebu
more than 2 months ago
...)
Handles all customer complaints and concerns promptly
Monitors timely placement and delivery of sales orders
Ensures prompt collection of payment
Implement company marketing plans and strategies
Fulfill other duties as directed by Immediate Superior
DEMPSEY RESOURCE MANAGEMENT INC.
Cebu
more than 2 months ago
20000 Php
...rental, Dues, and Utilities
Shall be responsible for maintaining the customer ledger of tenants to record Invoices issued and payments received.
Shall be responsible for maintaining the 201 files of the individual tenants including the basic client identification...
N.A Systems Inc.
Cebu
more than 2 months ago
20000 Php
...of subscriber base, revenue and customer retention of Region 7 & 8 under Private & Government Entity.
Task List:
1. Collect payments in cash or check and record online payments.
2. Issue official receipt to the customer.
3. Encode payments to the infosystem...
Apollo Technologies, Inc.
Cebu
27 days ago
18000 Php
...correspond with your customers through inbound/outbound calls regarding transactions on their accounts such as fraud investigation, payments, loans, charges/fees, interest rates, rewards and other issues.
Qualifications:
Work Onsite
Good to excellent...
Neksjob Corporation
Cebu
a month ago
14000 Php
...verification and credit investigation
* Endorses the report/CAM to Credit Review Supervisor for checking and review.
* Verifies borrower’s payment history of previous or existing loan/s with other financing institutions.
* Informs the concerned Branch or Marketing Department...
CEPAT KREDIT FINANCING INC.
Cebu
a month ago
29000 Php per week
...Allowance
Free Smart Phone and Post Paid Plan (conditions apply)
Medical Insurance (Covers LGBT & Common-Law Partners)
Incentive payments for night shift work
Maternity, Paternity, and Solo Parent Leave
Special Leave Benefits for Women
MINIMUM QUALIFICATIONS:
·...
Get Job PH
Cebu
more than 2 months ago
...withholding of taxes
- Prepare, review and file monthly, quarterly, and annual regulatory compliance such as but not limited to:
• Payment and filing of the taxes (via eFPS or Manual)
• Expanded withholding tax report
• Value Added Tax (VAT)
• Income Tax Return and...
LINGUAGE INC.
Cebu
a month ago
We’re looking for Interns- Accounts Receivable-Collections
Responsibilities:
Daily follow up on all invoice payments
Weekly report on the AR aging summary
Liasing with the Factoring Company on all the overgaed invoices
Weekly follow up with the clients on...
Miler LLC Philippine Branch
Cebu
more than 2 months ago
18400 Php
...candidates discuss clients' financial situations and offer them guidance on bank products and services that meet their needs. processing payments and withdrawals.
Answers phone calls and provides important information/ assistance to clients.
Checks mail, fax and internet...
Neksjob Philippines
Cebu
more than 2 months ago
24000 Php
...eligibility
Review and submit medical claims to insurance companies
Follow up on unpaid or denied claims and resolve billing issues
Post payments and reconcile accounts receivable
Generate patient statements and handle billing inquiries
Maintain accurate billing records...
NEO Global Solutions, Inc.
Cebu
more than 2 months ago
...transactions encountered by the company.
Project Manager
• Broker Fees - Manages broker fee approval, underlying calculations, and payment processing
through the company’s internally developed Broker Fee Management System (“BFMS”) on a monthly
basis.
• Fixed Assets -...
KMC Solutions
Cebu
14 days ago
...processing bills in Xero
· Managing Income Activity Statement monthly preparations
· Preparing EOFY Single Touch Payroll and Taxable Payment Annual Report
· Communicating with clients where necessary
· Managing admin and accounting work of superannuation accounts
·...
29000 Php
...3. Free Smart Phone and Post Paid Plan (conditions apply)
4. Medical Insurance (Covers LGBT & Common-Law Partners)
5. Incentive payments for night shift work
6. Maternity, Paternity, and Solo Parent Leave
7. Special Leave Benefits for Women
MINIMUM QUALIFICATIONS...
Get Job PH
Cebu
a month ago
...accuracy and timeliness.
Track invoicing status versus billing plans, report discrepancies and liaise with customers regarding payment issues.
Update cost forecasts with actuals and incoming invoices, ensuring accuracy and compliance with project milestones and guidelines...
...shifting schedule/night shift
Duties and Responsibilities:
Accountable in receiving and validating Vendor Billings.
Creates payment memorandum for trucking services.
Accommodate issues and concerns in relevance to trucking services.
Flexible when assigned...
...regular sales reports, forecasts, and updates to the sales manager.
Collaborate with the finance team to ensure that there are no payment delays or issues by existing clients and correspond with both parties to ensure prompt resolution if there’s any.
Provide...
...The Treasury Assistant, while executing and recording daily financial transactions such as payments, deposits, and withdrawals, is also tasked with meticulous reconciliation of accounts, assistance in cash management and generation of financial reports, and support in...
...support to clients, sellers & employee.
Provide information by answering questions and requests
Prepare and monitors invoices and payments for the suppliers
Maintain supplies inventories by checking stock to determine inventory level, anticipating needed supplies,...