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- ...Charging expenses to accounts and cost center Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment discrepancies What sets this job apart? Be part of a progressive and innovative leader in the provision of routine...Remote job
- ...trustworthy Job Description: Responsible and overall in charge for processing cash, debit, credit and check transactions payments Ensure that cash and checks are properly recorded and deposited Ensure that all transactions are covered with an Official...
18000 - 35000 Php
...ensuring timely follow-up and accurate documentation Research and resolve accounts receivable (owner) and accounts payable (vendor) payment discrepancies Prepare, track, and route documents for electronic signature via DocuSign Coordinate daily operational tasks...- ...literate ~ Willing to work in Manay Davao Oriental. JOB DESCRIPTIONS: ~ Perform basic math functions to collect payments and make change. ~ Operate registers, scanners, scales and credit card/debit card terminals. ~ Balancing the cash...
- ...Hardworking and responsible, ability to meet deadlines. Job Descriptions: ~ Processing accounting receivables and incoming payments in compliance with financial policies and procedures. ~ Performing day-to-day financial transactions, including verifying,...
- ...management systems Upload, approve, and maintain accurate invoice and expense records for auditing purposes Assist with weekly bulk payment processing through Xero Support accounts payable workflows and payment approvals Accounts Receivable (AR) & Client Finance:...Remote job
- ...Budget and other KPI targets. Manage Accounts Receivable balance and contact customers before balances become overdue to confirm payments Responsible in identifying slow moving accounts and escalate delinquent debts for case management Monitor customer...
- ...activities i.e., marketing activations / event calendars, budget memo status and updates, post-mortem reports, competitive scans, payments and liquidations, etc. - Builds good working relationships with territory partners, vendors, and suppliers to support the marketing...
- ...respond to requests for information in a prompt, professional, and positive manner Reviews aging accounts on a weekly basis for non-payments, delayed payments, and other irregularities. Issue credits per verified customer debits in coordination with the finance team,...
- ...About Us Billease offers you the easiest way to afford what you want and need today. Our brand centers around making shopping and payment processes seamless and convenient. Our customers have diverse lifestyles and are looking to enhance their shopping experiences both...
- ...correct start/end dates, billing alignment) Identify and correct errors in contract or billing information Support invoice and payment-related data accuracy (Accounts Receivable support) Use tools like Slack, Google Sheets, Gmail, and internal platforms for daily...Remote job
- ...Coordinate service calls and ensure timely resolution of tenant concerns. Handle rent-related communications, including payment updates and general inquiries. Maintain accurate records of interactions and transactions using our CRM system. Collaborate...
- ...activities, trends, and industry developments to help the company stay competitive, informed, and agile. Manage the full cycle of payment collection to avoid collection issues and bad debts What will YOU need? At least 5 years of related experience - preferably...
- ...and activities reported by other staff members. Contact customers and banking institutions to verify legitimate transactions and payment information. Communicate effectively, showing respect, genuine empathy, and care. Properly document all interactions and...
- ...commercetools, Bluestone PIM, Akeneo, Contentful, Sanity, Vercel or Omnium Experience with advanced ecommerce-specific integrations (e.g., payment gateways, ERP systems, marketing automation) Familiarity with modern security practices Passion for improving and shaping...
- ...Compliance to validate contractor rates, billable hours, and adjustments before invoicing. Manage accounts receivable by tracking payments, resolving discrepancies, and conducting timely follow-ups on overdue accounts. Prepare and execute monthly accounting close,...
- ...standard operating procedures, and relevant regulatory requirements Process administrative and financial documents such as invoices, payments, and travel arrangements (both domestic and international, as needed) Identify opportunities to improve administrative processes,...
- ...Support customers with product usage and basic troubleshooting Complete system tasks such as SLX updates, account creation, and payment processing Maintain accurate records and submit weekly stat sheets Collaborate with team members and departments for efficient...
- ...activities, trends, and industry developments to help the company stay competitive, informed, and agile. Manage the full cycle of payment collection to avoid collection issues and bad debts What will YOU need? At least 5 years of related experience - preferably...
- ...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
- ...business permits, and monitor real property taxes.Record Keeping: Maintain meticulous, organized records of all tax-related documents, payments, and correspondence to meet legal retention requirements.Advisory & Planning: Stay updated on new tax legislation and advise...
Cap One Resources and Equity Corp.
Davao del Sur3 days ago - ...looking for Customer Support Representatives to work on our project campaigns. As a company, we offer stable positions with timely payment, long-term contracts, and a professional environment to grow and excel. Key Responsibilities: 1. Respond to customer inquiries...
IdeasUnlimited BPO Inc
Davao del Sur8 days ago - ...times. Responsibilities: - Respond to customer inquiries via phone, chat, or email - Provide guidance on financial accounts, payments, and billing concerns - Assist with account updates and transaction-related processes - Accurately document all customer interactions...
Caldwell Communication Hub
Davao City10 days ago - ...payable and accounts receivable transactions accurately and on time. • Prepare, issue, and track invoices; follow up on outstanding payments. • Reconcile bank statements, supplier accounts, and customer accounts. • Maintain accurate financial records and filing systems...
Six Eleven Global Services & Solutions Inc.
Davao del Sura month ago - ...times. Responsibilities: - Respond to customer inquiries via phone, chat, or email - Provide guidance on financial accounts, payments, and billing concerns - Assist with account updates and transaction-related processes - Accurately document all customer interactions...
Caldwell Communications Global
Davao Citya month ago - ...Communication: Act as the primary contact between the company, customs brokers, and government officials for audits or inspections. Tax/Duty Optimization: Ensure timely payment of customs duties and taxes and apply for free trade agreement qualifications or special programs
Cap One Resources and Equity Corp.
Davao del Sura month ago - Job Description: Cash Handling: Receive and process cash transactions, including accepting payments, making change, and ensuring accurate cash counts at the beginning and end of each shift. Inventory Management: Oversee the receipt, storage, and distribution of inventory...
DEMPSEY
Davao City25 days ago
