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- ...financial records. Responds promptly and professionally to inquiries from suppliers and client employees regarding billing and payments. Qualifications Graduates of Finance and Accounting - related courses. Flexible in all tasks. Willing to work and relocate...
- ...Computer literate Willing to work in JM Basa Iloilo City FS 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 register and generating...
- ...Collaborate with Account Managers to address client billing-related concerns. Ï Monitor and facilitate the timely receipt of client payments. Ï Send bill reminders and follow up on outstanding invoices. Ï Resolve discrepancies and billing issues in coordination...
- ...the entire member/patient experience through service offerings for clinical, case management, member engagement, provider solutions, payment integrity, claims cost containment, and analytics. Sagility has more than 25,000 employees across 5 countries. • The...
- ...assist different customer types who are using LN Pacific/UK products. The support provided are, but not limited to account management, payment and invoice request and queries, marketing and sales queries, other print products related requests and queries, and market...
- ...requests, and disputes over the phone by clarifying, researching, locating, and providing information. Process patient credit card payments over the phone to resolve outstanding self-pay balances. Possess basic working knowledge of healthcare claims processing...
- ...in their finance or administration career who is organised, confident using computers, and willing to learn how to manage customer payments professionally. After you apply: Our Talent Seekers may contact you between 9:00 AM–4:00 PM (PH time) for a short...
- ...impact account assignments. Perform basic billing and invoicing tasks such as manual/prepay invoice, e-submission, billing and payment inquiry, billing modification etc. Ad hoc Tasks initiated by REPH and BU. Other duties as assigned. Other Qualifications/Requirements...
- ...collect and follow up on pre-employment requirements per guidelines and update HR systems for hiring. Process various invoices for payment and managing purchase orders to support HR operations – Review invoices with business partners, manage timely processing in the...
- ...initiatives (campaigns / NPIs), Pre-QOP/LE and other ad-hoc activities Adheres to vital business tasks: account billings processing and payment, returns processing, CRAF endorsement, customer AR collection, etc Ensures expenditures (TP, CP and rebates) are within budget...
- ...individuals. Liaises with corporate customers and other departments to resolve credit problems. May collect and negotiate terms of payment on overdue accounts. Responsibilities are within the Credit and Collections Function as a generalist or in a combination of...
- ...achieve sales targets. You will process the opening of new peso/dollar CASA accounts and placements, roll-over/renewal, termination, and payment of matured placements for all SBC products. You ensure on-time and accurate service delivery in compliance with the service...
- ...time on-site role for an Ecommerce Back End Engineer based in Iloilo. The role will focus on high-stakes engineering tasks including payments, checkout, and idempotency. Your goal is to maintain high Build Velocity by parallelizing aggressively once the core architecture...
- ...excellence. Responsibilities Processing over-the-counter transactions such as cash and check deposits, withdrawals, encashment, payments and miscellaneous transactions Assisting UNIPRO for certain activities such as scanning, filing of signature cards and other...
- ...cash balances. Supervise the accounts payable function, including the timely posting of vendor invoices to proper accounts and payments to vendors Auditing and verifying transactions; obtaining proper approvals of invoices Design and implement appropriate...
- ...Responsibilities Prepare, record, verify, and report accounts payable/receivable transactions. Process vendor invoices and customer payments promptly and accurately. Maintain and reconcile AP/AR ledger accounts, financial statements, and reports. Analyze and...
- ...are out of stock. Basic Tech Support for items Tracking inquiry Warranty request/claim Wholesale Inquiries Sales Payment processing Requirements Minimum of 6 months Customer service experience Prior knowledge of Retail Ops or similar order processing...
- ...to 'Build Velocity,' ensuring resources are ready to ramp immediately upon locking the foundation. ● Manage the delivery of payments, checkout, and idempotency logic, ensuring these mission-critical components are designed once, correctly. Minimum Hiring...
360000 Php per year
...companys accounts payable transactions with accuracy, efficiency, and compliance. This includes handling invoice processing, vendor payments, reconciliations, expense reports, and documentation. The role also covers managing employee travel arrangements, ensuring cost-...- ...buying team with orders ready for dispatch. ● Reconcile supplier invoices and submit verified documents to the Finance team for payment processing. ● Enter payments in MYOB and ensure accuracy of details. ● Process and enter bills/costs related to orders. ● Allocate...
Cooee Inc
Iloilo2 days ago - ...registrants/attendees - Assist Reed Exhibitions visitors with event, educational sessions and conference registrations, (including payment processing) and provide other information required by customers (which may include minor registration troubleshooting) - Update...
Career Professionals Inc.
Iloilo9 days ago - ...that are out of stock. Basic Tech Support for items Tracking inquiry Warranty request/claim Wholesale Inquiries Sales Payment processing REQUIREMENTS Minimum 1 yr Customer experience Prior knowledge of Retail Ops or similar order processing system a...
- ...buying team with orders ready for dispatch. ● Reconcile supplier invoices and submit verified documents to the Finance team for payment processing. ● Enter payments in MYOB and ensure accuracy of details. ● Process and enter bills/costs related to orders. ●...
Cooee Inc
Iloilo1 day ago - ...Day events to learn more. Follow BDO Unibank's LinkedIn page to stay updated on BDO Life Career Day events happening near you. Take note that BDO will NEVER ask candidates for payment at any part of the recruitment process, or processing of their job application....
- ...timely and accurate standard reports Provides accurate accounts receivable records for the company by ensuring accurate record of payments or any applied deduction on the posted AR from all posted Sales transactions. Accepts and performs such other functions as...
LCG Group of Companies
Iloiloa month ago - ...engage with customers and internal team members to ensure we providing outstanding customer service from contract entry through final payment for product this role you will coordinate customer account activities with the company highlight business opportunities for the...
