Search Results: 288 vacancies
17000 Php
JOB SUMMARY:
Provides customer service to clients by ensuring all transactions are processes accurately and
in a timely manner.
Job Responsibilities and Duties
1. Submit regular and accurate reports concerning financial transactions within the
department.
2.Gather...
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...
...We're Hiring: Payment Posting Representative! (Work From Home)
Salary starts at 21,000PHP/month + 2,500 NTA
Apply via link:
Schedule: 9PM- 6AM (Nightshift)
Preferably from: Cebu
We offer:
✅Competitive Salary and benefits
✅Fully remote set-up
✅Equipment...
...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...
...Payments Lifecycle Manager III – Merchant Services Operations – Pricing
Account & Relationship Management (Banking & Financial Services)
Seize the opportunity to join a thriving team at JPMorgan's Merchant Services - Pricing Center of Excellence, a global leader...
...paperwork related to billing.
*Handle all incoming calls, ensuring all inquiries are answered promptly.
*Assist in the processing of payments for services rendered.
*Keep the reception area tidy, organized, and welcoming for patients.
*Provide assistance and support to...
15000 Php
...all company expenses in the accounting system.
• Assist external bookkeeper with documentation needs.
• Generate bills and manage payments.
• Complete any ad hoc tasks assigned by management.
QUALIFICATIONS
• Strong organizational and time management skills.
•...
...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....
...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...
50000 Php
Job Functions:
• Handle / check invoices and payments.
• Assist in updating daily cashflow statement.
• Prepare Debit and Credit Notes.
• Handle / check daily transactions and petty cash register.
• Maintain and support in Account Receivables.
• Assist manager in...
...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...
...references.
Prepares Statement of Account based on Finance module.
Submit monthly projected receipts and disbursements.
Analyze payment performance and determine root cause of issues such as delayed payment and reconciled payables.
Ensure on time collection and on time...
...)
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
...addressing them with sensitivity and understanding to build trust and rapport.
Reminds the client to pay to legitimate and authorized payment centers.
Workplace Safety and Security Compliance
Demonstrates a strong understanding of security policies and consistently...
...charge of bookkeeping and lettering
Check PO vs invoices
In charge of invoicing and customer recovery
In charge of suppliers’ payment (voucher request…)
Prepare payment on the online banking system and check the movement on the statement
Reconciliation on...
...contractors
Prepares cash position reports, financial statement and bank reconciliation
Reviews documents needed for processing of payment to suppliers and contractors
Coordinates with the auditor (internal and external)in the periodic audit of the condominium's...
...of bookkeeping and lettering
• Check PO vs invoices
• In charge of invoicing and customers recovery
• In charge of suppliers’ payment (voucher request…)
• Prepare payment on online banking system and check the movement on statement
• Reconciliation on client...
...operations such as accounts payable, accounts receivable, and general ledger entries
• Checking accuracy of payables, receivables, payments and deposits
• Providing financial training to employees when needed
• Determining the effect of potential company decisions...
...clients.
Make outbound calls to contact customers or clients.
Send messages to customers through chat or email.
Process payments and returns for customers or clients.
Qualifications:
At least high school (old curriculum) or senior high school level....
...from a workflow perspective, including final notification letters and emails that confirm the agreement and outline the next step if payment is not received in time.
Make follow-up outbound calls a priority to ensure that debtors keep their commitments.
Manage...