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- ...healthcare organizations, education institutions, banks and investors. Commercial Banking provides credit and financing, treasury and payment services, international banking and real estate services to clients—including corporations, municipalities, institutions, real...
- ...transactions and vendor relations efficiently. The ideal candidate will oversee virtual debit card transactions, coordinate purchase orders, payments, and compliance. This role is critical for maintaining accurate financial records, timely payments, and supporting audit and...
- ...improve credit and collection policies, systems, and procedures Oversee accounts receivable and ensure timely collections, minimizing payment delays Drive collection efficiency by enforcing structured follow-ups, penalties (e.g., interest on late payments), and recovery...
- ...technologies, scheduling, forecasting and real time support for the COS Solution Center contact centers. As a Workforce Analyst in Payments, you will be responsible for the real time monitoring of day-to-day service levels for multiple Lines of Business' as well as...
- ...expense tracking, financial reporting, and maintaining P&L statements and Balance Sheets. Review, verify, and process invoices for payment, ensuring accuracy and compliance with company policies. Maintain financial records and documents in an organized manner,...
- ...Approve schedule request and assist Japanese customers after check up ?Answer inquiries about health card requirements and online payments ?Talk to the Japanese patient about their medical concerns for appropriate tests, doctor, medical expertise needed. ?Remind...
- ...Assist patients and members in understanding healthcare plans, coverage details, and policy guidelines. Resolve billing concerns, payment issues, and account discrepancies. Document all interactions, requests, and resolutions in the system accurately....
- ...to retrieve missing invoices and statements Identify discrepancies and follow up with suppliers or internally before processing payment Manage end-of-month payment runs, ensuring all invoices are entered and reconciled on time Maintain awareness of what the business...
- ...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:...
- ...from his/her home office Full-time contractor position Immediate availability to start working after onboarding Monthly payments Per minute rate Your responsibilities: Answer calls professionally, acting according to the interpreter’s code of conduct...
- ...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...
8 - 9 $ per hour
...financial and administrative side of each project organised, accurate, and up to date from job setup through to final payment and close out. This role supports cash flow, project visibility, and financial control by managing invoices,...- .... 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...
- ...types including: Activity Statements, Annual STP reconciliation and reporting TPAR Reporting (including review of subcontractor payments) FBT returns (including the calculation of employee contributions where required) Income tax returns Financial statements...
- ...invoices to purchase orders and delivery dockets Managing supplier queries and maintaining strong supplier relationships Preparing payment runs and reconciling accounts Assisting with month-end processes and reporting Maintaining accurate records and filing...
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. -...- ...Track project costs against approved budgets Assist in preparing financial reports for project performance Progress Claims & Payments Assist with the preparation of progress claims to clients Review subcontractor invoices and claims for payment Assist...
- ...Japanese patients about their medical concerns Handle inquiries about consultation, online reservation, health card requirements and payments Coordinate with the doctors for the schedule and appointments Interpretation between patient and Japanese doctor and vice...
- ...About the Team J.P. Morgan’s Commercial & Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial...
- ...Supervise collection activities to minimize overdue balances and bad debt risk. Build and maintain relationships with customers to resolve payment issues effectively. Dispute and Deduction Management: Lead the resolution of disputes and claims by coordinating with internal...
IBM
Cebu5 days ago - ...part of our success story! Your Role As a Collection Specialist , you are expected to contact clients and collect outstanding payments. You are to patiently and professionally communicate with customers in order to encourage them to pay their debts. You will strike...Remote job
- A collection officer is responsible for recovering overdue payments owed to a company by contacting customers, reminding them of unpaid accounts, and negotiating repayment plans that are manageable for both parties. They monitor and track outstanding balances, keep detailed...
Dempsey Resource
Cebu13 days ago - Prepare and process invoices, official receipts, and payment vouchers Monitor accounts payable and accounts receivable Reconcile bank statements and resolve discrepancies Assist in payroll preparation and ensure timely payment of salaries and benefits Prepare monthly...
MEZZO HOTEL
Cebu28 days ago - ...providing accurate, professional support. Responsibilities: -Respond to financial inquiries via phone, chat, or email -Assist with payments, account updates, and billing questions -Document all interactions in the system -Escalate complex issues to supervisors -...
CALDWELL COMMUNICATION CEBU
Cebu21 days ago 16000 - 20000 Php
...payable staff member to join our growing team. Job Responsibilities: -Process and verify supplier invoices -Prepare vouchers and payment requests -Monitor due dates and ensure timely payments -Reconcile supplier statements -Maintain accurate financial records -...INTAQ Foods
Cebu26 days ago- ...: Monitor budgets, control costs, analyze financial performance, and submit reports to management. Compliance: Ensure timely tax payments (BIR), permits, and regulatory compliance. Process Improvement: Improve financial processes, develop business intelligence tools,...
Mezzo Hotel
Cebu28 days ago - ...promptly. Be knowledgeable of menu items, preparation methods, and accompaniments. Operate POS systems to post orders and process payments efficiently. Follow correct service sequences and utilize appropriate upselling techniques to maximize revenue. Attend pre- and...
MEZZO HOTEL
Cebu28 days ago - ...support company goals. Key Responsibilities: Develop and implement effective collection strategies to ensure timely customer payment. Oversee accounts receivable, monitor aging reports and follow up on overdue accounts. Coordinate with sales to resolve billing...
DEMPSEY RESOURCE MANAGEMENT INC.
Cebu23 days ago - ...including how to set them up, prepare them for use and operate them correctly for the best results Accepting and processing customer payments and returns Maintaining the appearance of the sales floor by organizing items and replenishing stock Promoting special sales,...
ATHLETICO INTERNATIONAL INC.
Cebua month ago - ...reconcile supplier invoices and check requests • Enter and upload invoices into accounting systems (including QuickBooks) • Set up payment schedules, mark anticipated payments, and coordinate with suppliers • Review and audit invoices to ensure accuracy of items, costs...
ACCPRO INTERNATIONAL
Cebu28 days ago
