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- ...finance operations team in the Philippines. Reporting to the Collection Lead, you will manage manual collection tasks, investigate payment disputes, and coordinate between our Customer Success and Finance teams to ensure data accuracy and smooth collection processes....
312000 Php per year
...calls related to sales tax inquiries and issues Provide accurate and timely responses to customer concerns regarding tax filings, payments, and compliance Support clients with document submissions and data validation Collaborate with internal teams to resolve...- ...calculating wages, deductions, and benefits. Manage accounts payable and receivable, ensuring timely processing of invoices and payments. Reconcile bank statements and company accounts to ensure accuracy. Prepare and file financial documents and reports as...
- ...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...
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...- .... Knowledge of WCAG accessibility standards. Understanding of SEO best practices. Experience with e-commerce platforms or payment integrations. Agile/Scrum delivery experience. Contribution to Drupal, CraftCMS, or broader open-source communities. Technical...
- ...excites you? The Accounts Payable (AP) role is responsible for processing invoices, verifying financial data, and ensuring timely payments to vendors and suppliers. The role supports overall financial accuracy, cash flow management and reports to the company accountant...
- ...orders, and customer inquiries Respond to general sales inquiries and provide product information Support invoicing and payment follow-ups Maintain accurate CRM and internal system records Coordinate with suppliers, logistics partners, and internal...Cebu22 days ago
- ...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:...
- .... 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...
- ...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...
8 $ per hour
...including sales, purchases, and expenses into the general ledger. ● Accounts Payable & Receivable: Managing vendor payments, invoicing clients, and collecting payments. ● Reconciling bank and credit card statements to ensure records...- ...payroll independently and accurately. Raise and manage customer invoices. Monitor accounts receivable and follow up outstanding payments. Enter and approve supplier bills. Manage procurement-related account entries. Reconcile bank accounts. Assist with...
- ...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...
10 $ per hour
...documentation is complete and accurate • Support preparation of weekly financial reporting • Assist in tracking overdue payments and maintaining visibility on cash flow 5. Team Coordination & Delegation • Manage and delegate tasks to:...- ...environment. Ability to articulate risks and issues and explain business impact and remediation options. Foundational knowledge of payments, compliance, quality, operations, legal, or risk domains. Preferred Qualifications, Capabilities, and Skills Bachelor’s...
7 $ per hour
...organised digital filing systems for financial records. Monitor finance inboxes and collate information requests. Prepare payment runs for approval. Assist with document collection for auditors, bankers, and external accountants. Help document...- ...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
- ...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...
- ...to the guest. Remove dishes and glasses from tables or counters; take them to the kitchen for cleaning. Endorses the complete payment of the guest to the cashier and returns the change/credit card together with the official receipt to the guest. Place a tip on the...
Terry Selection Inc.
Cebu21 days ago - ...integrity of financial statements, reports, and internal controls. - Oversee global payroll operations, ensuring timely and accurate payments to employees and contractors across multiple regions. - Manage and optimize payroll platforms including Bitwage, Wise, Deel, and...
US Medical Software Company
Cebua month ago - ...and administrative tasks Track and manage maintenance requests, ensuring timely follow-ups and completion Assist with mortgage payments, reconciliations, and basic bookkeeping tasks Maintain accurate property-related financial and operational records Coordinate with...
The Global Sourcing Group
Cebu9 days ago - ...properties, including rent collection, bookkeeping tasks, and preparation of monthly financial summaries. Also, manage bills and payments. • Arrange and oversee property inspections to maintain standards. • Create and send out engaging monthly newsletters to tenants...
CYBERBACKER
Cebu17 days ago - 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
Cebua month 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
Cebumore than 2 months ago - ...administrative tasks • Track and manage maintenance requests, ensuring timely follow-ups and completion • Assist with mortgage payments, reconciliations, and basic bookkeeping tasks • Maintain accurate records of property-related financial and operational data •...
The Global Sourcing Group
Cebu17 days ago - ...work independently ### Key Responsibilities: * Develop and implement effective collection strategies to ensure timely customer payments * Oversee accounts receivable and monitor aging reports * Follow up on overdue accounts and coordinate with sales to resolve...
Dempsey Resource Management
Cebua month ago - ...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
Cebumore than 2 months ago - ...vendor ledgers and accounts payable records • Prepare weekly cash flow forecasts for payables • Coordinate with the Treasurer on payment scheduling • Monitor AP aging and vendor obligations • Ensure organized documentation for audit readiness What We’re Looking For...
ACCPRO INTERNATIONAL
Cebua month ago - ...or work independently 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.,
Cebu4 days ago
