Search Results: 250 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...
...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...
...Seize the opportunity to join a thriving team at JPMorgan's Merchant Services - Pricing Center of Excellence, a global leader in payment processing with over $1 trillion in annual transaction volume. This role offers the chance to ensure pricing and billing accuracy across...
...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...
...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...
...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...
...)
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
40000 Php
...Provide comprehensive product explanations and address customer inquiries.
-Gather customer information such as names, addresses, and payment details, and accurately enter orders into computer systems
-Record prospect details, including names, addresses, purchases, and...
Job Function:
Responsible for promoting effortless customer experience and operational excellence involving customers’ payments whether cash or charge in consonance with set cashiering systems and procedures.
- Engage with customers with proper greeting and composure...
20000 Php
...rental, Dues, and Utilities
Shall be responsible for maintaining the customer ledger of tenants to record Invoices issued and payments received.
Shall be responsible for maintaining the 201 files of the individual tenants including the basic client identification...
...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...
...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...
...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....
...Statement Report monthly
6. Create other Financial Statements.
7. Complete tax forms and other government requirements.
8. Request payment for government statutory payments.
9. Submit and pay all government related report on a timely manner.
10. Maintain a...
...A restaurant cashier is responsible for processing customer orders and payments in a timely and efficient manner. The job duties of a restaurant cashier typically include, but are not limited to:
Greeting customers and taking orders: The restaurant cashier is usually...
...Duties and Responsibilities
Process payment of CWT (1606) for both CLLC & BHAVANA accounts:
Via UnionBank
- Print BIR Form 1606
- Pick Up Checks from the bank
- Prepare Bank Deposit Slip per unit
- Payment to the bank
- Transmit BIR Form 1606 with validated...
...issues in a very professional way and maintain the company’s reputation.
Supports Accounting Department in relation to client’s payment to ensure on time payment and to prevent bad debt account.
Maintain all sales databases necessary to report sales activities and...
...TripAdvisor, and utilize the company’s guest-centric tools including: Unified Inbox, Automation Tools, 24/7 Guest Communication Services, Payment Processing and more.
We are over 700 strong in 13 different sites worldwide.
We are launching a new customer service team in...