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- ...grow your career in a dynamic, global, and impact-driven environment, we’d love to hear from you. We’re looking for a talented Payments Operation Specialist to join the Payments Operation team. Responsibilities: Own the end-to-end operational delivery of...
- ...encoding. ~3-Way Matching: Reviews and confirms that all purchase orders, receiving reports, and invoices match before approving for payment. Resolves discrepancies with procurement and suppliers. ~ System Enhancement: Support process improvement initiatives including...
- ...processing packets to be submitted to the CMS Retro Processing Contractor (RPC) Billing Processing Identify and post customer payments not automatically applied by the appropriate system Respond to billing-related correspondence Review and investigate...
- ..., investigate, resolve discrepancies, for all business entities across multiple software systems. Allocate accounts receivable payments, investigate, resolve discrepancies, to clients across all business entities across multiple software systems. Monitor, Prepare...
- ...The responsibilities of our Platform team include building and maintaining all backend services, including, but not limited to, payments, analytics, subscriptions, new products, text to speech, and external APIs. This is a key role and ideal for someone who thinks...
- ...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:...
- ...Job Description Be at the heart of a client service organization that supports merchants and delivers reliable payment experiences. You will lead teams that resolve inquiries, manage escalations, and drive consistent service outcomes. You will partner across business...
- .... 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...
- ...hire, memberships, and other venue programs. Confirm booking details including dates, times, participant information, pricing, payment requirements, and venue-specific instructions before finalising arrangements. Maintain accurate customer profiles, booking records...
- ...his/her preferred location. JOB RESPONSIBILITIES: Handle the invoice and billing checking of the company Check billings vs payment made by Japanese Companies Translate basic information on billing like: Company name, amount and description Handle invoices written...
J-K Network Services
Cebu10 days ago - ...companies around the world. They are known to solve the top companies’ biggest problems. They manage the clients’ invoice audit and payment processing for sellers and buyers. This has been awarded as one of the Top Logistics service providers. Position: Mandarin...
J-K Netwok Services
Cebu18 days ago - ...presenting 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.
Cebua month ago - ...documentation. Support after-sales activities such as premium collection, official receipt issuance, reconciliation of accounts, and payment pickup coordination. Work closely with the Operations team to monitor and follow up on claims for timely resolution....
C&C International
Cebu2 days ago - ...ll Do: You'll be the kind of person who: Perform daily data entry tasks to record financial transactions, receipts, and payments accurately within the accounting system. Process incoming vendor invoices, verify billing details, and match them with corresponding...
- ...Transactional Accounting & Internal Controls Oversee Accounts Payable (AP) and Accounts Receivable (AR) activities. Ensure timely vendor payments and accurate customer billing support. Review expense coding and maintain proper accounting controls. Establish and maintain...
Staff Outsourcing Solutions
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
Cebu12 days ago - ...all traffic laws, safety regulations, and company driving policies. Collections and Banking Support • Perform collection of payments from clients and customers as assigned. • Deposit collections and company funds to designated bank accounts. • Securely handle cash...
BLE Holdings Inc
Cebua month ago - ...development and other supporting schedules. Support preparation of federal and state income tax returns, extensions, estimated tax payments, and related filing packages. Prepare return-to-provision analysis and identify differences between prior-year provision...
- ...Client Servicing & After-Sales • Assist brokers with policy renewals and required documentation. • Support premium collection, payment processing, and account reconciliation. • Coordinate with the Operations team to ensure timely claims processing and resolution....
Career Professionals, Inc.
Cebu4 days ago - ...products daily. • Prepares daily, weekly data analysis for Sales of availability versus forecast. • Monitors the cost/recovery rate and payment for trading. • Monitors, checks, and analyses data of carcass selling with corresponding costing analysis. • Responsible for...
TigerUX
Cebua month ago - Role Overview Primary Function: Collections (daily outbound follow-ups, payment resolution, AR classification) Secondary Function: Billing (Google Sheets/QBO/GHL Operations: data entry, reconciliation, invoicing) Reports To: Staff Accountant Manager Meeting Cadence...
Cyberbacker
Cebu23 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
- ...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.
Cebua month ago 35000 Php
...and new customer acquisition • Prepare and deliver accurate, timely quotations using the client’s ERP system • Negotiate pricing, payment terms, and sales conditions effectively • Provide dedicated pre-sales support and thorough post-sales follow-up • Regularly...RecruitifyHR
Cebua month ago8 - 9 $ per hour
...Preparing quarterly reports and assisting in year-end audits ● Communicate with vendors and customers about invoices and payments. This could be by email or phone. ● Reconciling invoices and identifying discrepancies from suppliers and vendors...- ...all traffic laws, safety regulations, and company driving policies. Collections and Banking Support • Perform collection of payments from clients and customers as assigned. • Deposit collections and company funds to designated bank accounts. • Securely handle cash...
BLE Holdings Inc
Cebua month ago - ...Can drive 4-wheel to 6-wheel vehicles (Manual Transmission) • Familiar with assigned routes and areas • Able to remit collected payments after route completion • Comfortable handling cash collections • Up to 45 years old Schedule: • Monday to Saturday • Sunday...
Trinity Workforce Solutions Inc.
Cebua month ago - ...and can effectively handle sensitive tenant matters while maintaining professionalism. Key Responsibilities Process Section 8 payments and perform account reconciliations Handle tenant deposits, transfer requests, and account adjustments Manage eviction processes...
The Global Sourcing Group
Cebua month ago - ...Onsite Caldwell Communication Job Description: We are hiring Billing Account Associates to assist customers with billing concerns, payment inquiries, and account-related concerns while providing accurate and professional customer support. Responsibilities: • Handle...
Caldwell - Cebu
Cebua month ago - ROLE DETAILS Primary Function Collections: daily outbound follow-ups, payment resolution, AR classification Secondary Function Billing: Google Sheets/QBO/GHL Operations: data entry, reconciliation, invoicing (expands as we scale to GHL) Reports To Staff Accountant Manager...
Cyberbacker
Cebu18 days ago
