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- ...acquisition representative with an official @continuumgbl e-mail address. In addition, our representatives will never ask for any form of payment from a candidate or new hire. Please report suspicious activity to ****@*****.*** Continuum Global...
- ...acquisition representative with an official @continuumgbl e-mail address. In addition, our representatives will never ask for any form of payment from a candidate or new hire. Please report suspicious activity to ****@*****.*** Continuum Global...
- ...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...
- ...Budget and other KPI targets. Manage Accounts Receivable balance and contact customers before balances become overdue to confirm payments Responsible in identifying slow moving accounts and escalate delinquent debts for case management Monitor customer...
- ...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...
- ...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...
- ...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...
- ...email, phone, and SMS Track account activity via HubSpot and flag any potential risk. · Communicate with internal teams to ensure payments and other systems are set up correctly. · Owns the customer relationship for the first 90 days with the first 30 days being...
- ...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...
- ...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...
- ...reports. Analyze financial data to identify our financial status. Participate in financial audits. Track bank deposits and payments. Monthly: Assist with budget preparation. Review monthly bank statements. Maintain company ledger and daily financial...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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-...
- ...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...
- ...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:...
- ...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
Cebu23 hours ago - ...invoices and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document maintain...
- ..., including verifying, classifying, computing, posting and recording accounts payable data. Preparing and processing electronic payment runs twice weekly to facilitate payment of supplier and contractor invoices. Expense reporting and calculations. Prepare bills...
- ...for client presentations client visits mockups and projects Willing to be assigned in Cebu. Additional: Successful delivery payment and collected transactions: 0.75% commission Supply install and successful delivery payment and collected transactions: 1%...
- .... 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...
- ...activities. What You’ll Do Contact vendors and companies to follow up on outstanding invoices and ensure timely payments Perform basic data entry and data transfer tasks between internal systems Conduct routine checks and basic administrative...
- ...adjustments, and job cost adjustments. Assist to ensure all monthly reports are run, per calendar dates each month Ensuring all payments are finalized via Jobpac through to bank Complete all balance sheet reconciliations monthly, and submit for approval Daily...
- ...by responding to customers' requests, orders, inquiries, complaints, and other concerns in a timely and accurate manner. Resolves payment complaints by working with the US team on refunds, charges, and FOC shipment as necessary. Guides the customer in Repair and...
J-K Network Services
Cebu2 days ago - ...Employment Type: Full-time Ready to do work that actually excites you? Processes accounts payable, ensuring accurate and timely payment to vendors, and managing related administrative tasks. This includes verifying invoices, coding, reconciling employee expenses, and...
- ...Share Program: lets you earn a share of the company’s success. - After five years, it becomes a retirement plan, providing monthly payments even after you leave—a lasting reward for your commitment. - Cybercapital: Loans for home or car purchases at competitive rates....
Cyberbacker Careers
Cebu2 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
Cebu23 hours ago - ...• Provide information about our products and services, such as features, benefits, pricing, and availability • Process orders, payments, refunds, and returns, and update customer records accordingly • Resolve customer issues and complaints or escalate them to the...
Venture Smarter
Cebu11 days ago
