...RESPONSIBILITIES:
Promote and sell the company’s products
Educate clients on products through client calls and presentations
Provide customers with exceptional support for business growth
Collect payments
Implement marketing programs
Reports on market feedback...
...accruals, reversals and bank reconciliation
- Prepares monthly AP Aging report, prepayment schedule of assigned business units, and payment clearing
- Prepares financial reports for shareholders and financial statements as required by government regulatory body (SEC)...
...reconciliation of 10-15 clients; each client has their own business account in QuickBooks
Review daily transactions for each client (payments, deposits and transfers across all bank accounts)
Categorize each transaction appropriately and send questions/concerns via...
...discrepancies.
Assist in the maintenance of vendor records and files.
Communicate with vendors regarding invoice inquiries and payment status.
Accounts Receivable:
Generate and send client invoices accurately and on schedule.
Monitor accounts receivable...
...Work with the Chicago-based accounting department to reconcile and report on the related CAM and corporate accounts.
Prepares payments by verifying documentation, and requesting disbursements.
Support budget and forecasting activities.
Assist in the onboarding...
...via an IP telephony system
Communicate business needs to U.S.-based clients and vendors
Research client (AR) and vendor (AP) payment issues
Track documents
Prepare documents for signing in Docusign
Provide customer service as the first point of contact...
...prepare, inspect and operate a delivery vehicle.
• Ask for feedback on provided services and resolve client's complaints.
• Collect payments.
• Inform customers about new products and services.
• Complete logs and reports.
• Follow company regulations and safety...
Dempsey Outsourcing Inc
Benguet
22 days ago
...prepare, inspect and operate a delivery vehicle.
• Ask for feedback on provided services and resolve client's complaints.
• Collect payments.
• Inform customers about new products and services.
• Complete logs and reports.
• Follow company regulations and safety...
Dempsey Outsourcing Inc.
Benguet
24 days ago
Qualifications:
- Assists client during location tripping
- Monitors payment confirmation and sends SOA to clients thru email
- Monitors and checks computation of agents/ brokers’ commission
- Sends billing notices at least one week prior the due date
- Performs task...
JASA Property Holdings, Inc.
Baguio
12 days ago
...and through different routes. Follow routes and time schedule Load, unload, prepare, inspect and operate a delivery vehicle. Ask for feedback on provided services and resolve clients’ complaints. Collect payments. Inform customers about new products and services.
-JA
Dempsey Outsourcing Inc
Baguio
a month ago
11216 Php
...and on time.
Responsible for contacting customers to make an appointment for pick-up and delivery the parcels, manage customer payment of transportation and send to supervisor or cashier.
Verify and check the receiving-delivering process to be completed via the Flash...
Flash Express ph
Baguio
more than 2 months ago
...of payroll for employees.
Reconcile bank statements and accounts payable/receivable ledger accounts.
Prepare invoices, process payments, and assist in collections as necessary.
Assist in the preparation of budgets and forecasts.
Support month-end and year-end close...
EFlexervices
Baguio
a month ago
...The Cashier position is responsible for the efficient processing of payments - no shortages and overages. Ensures
total sales transactions tally with the cash on hand and reconciles total payments received with total sales. Safe keeps all cash payments and funds....
...maintain financial records, including billing, ledgers, journals, and accounts payable/receivable documentation
• Process invoices, payments, and expense reimbursements accurately and in a timely manner
• Reconcile bank statements and ensure accuracy of financial data...
...trade checking, bank verification, employment verification, inspecting collateral units, and credit investigations.
Examine the payment history of applicants' previous or existing loans with other financial institutions.
Prepare accurate and reliable Credit Approval...
Asialink Finance Corporation
Baguio
1 day ago
...enhancing relationships between them. ...
Will be responsible for acting as the custodian of the company funds; prepares checks in payment to suppliers; collects and deposits receivables from customers and does various related clerical and other accounting tasks in...
Ninja Van PH
Baguio
4 days ago
...reconciliation and financial reporting
Enter financial data into accounting software and spreadsheets
Prepare invoices and process payments
Monitor accounts payable and accounts receivable
Assist with month-end and year-end close processes
Reconcile bank...
...overages and shortages. It also involves assisting in all promotional activities that may be implemented in his area.
~ Collection of Payments: Collects from the store owners the necessary cash payments upon delivery of load. However, in cases where the store has been...
...applying: look for the verified icon and always do your research on a company. Avoid and report situations when employers require payment or work without compensation as part of their application process.
About Optimum Transsource Inc.
We are a BPO located in Baguio...
Optimum Transsource Inc.
Baguio
1 day ago
...guests
ensure proper room allocation
register and check guests in
confirm relevant guest information
verify guest's payment method
verify and imprint credit cards for authorization
issue room keys and direct guests to their rooms
maintain...
...Helping clients to complete loan documents
• Helping clients to complete the FHOG application
• Helping clients to complete Progress payment forms
• Communicating and resolving issues with Conveyancer as required
• Communicating and resolving issues with lenders...
...Conducts accurate measurements to come up with proper quotations for customers.
Collects, deposits, monitors and safekeeps payments from customers
Delivers and/or installs products for customers
Plans, organizes and executes sales, marketing, delivery, and...
...limited to the following:
Checks billings endorsed by the agency partners or/and other suppliers before endorsement for approval and payment request. Ensures the data are complete and accurate. If needed, recommends corrective actions for any discrepancies;
Coordinates...
...Will be responsible for acting as the custodian of the company funds; prepares checks in payment to suppliers; collects and deposits receivables from customers and does various related clerical and other accounting tasks in support to companyâs strategic objectives....
...Responsible for providing accurate, efficient and timely processing of over-the-counter transactions pertaining to deposits, withdrawals, payments, foreign currencies and other miscellaneous transactions
Qualifications
Graduate of any four-year course, preferably...
...Enter financial data into computer software, making sure all bills and invoices are filed correctly
Facilitate all incoming payments and outgoing checks, including printing, obtaining signatures for, and distributing checks as necessary.
Follow up with vendors...
...relations skills by establishing and maintaining positive business and customer relationships.
Job Objectives:
To take orders and payments accurately.
To provide quality and fast service to the customer.
To build a good relationship with the customer.
Duties &...
.... Inform management of receipt of items and inventory levels as needed.
# Ensure collection and recording receipt of appropriate payment.
# Record and document any safety hazards or other important situations immediately to management.
Qualifications, Education...
....
Assist to prepare sales documents such as quotations, purchasing orders, sales invoices, packing list, delivery documents and payment settlement/refund.
Negotiation and closing of deals: Lead contract negotiations to establish a strong working relationship with...
Lalamove
Baguio
4 days ago
....
Assist to prepare sales documents such as quotations, purchasing orders, sales invoices, packing list, delivery documents and payment settlement/refund.
Negotiation and closing of deals: Lead contract negotiations to establish a strong working relationship with...