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- ...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...
- ...replenishments. 9. Check commission claims, sales & service incentives. 10. Prepare PO for all unit purchases. 11. Checks and approve payment requests (PR) with the proper supporting documents and approvals. Forwards them to Payables Dept. at the Central Office. 12....
- ...Prepare balance sheets Track and reconcile bank statements Create cost analysis reports (fixed and variable costs) Process tax payments Support monthly payroll and keep organized records Record accounts payable and accounts receivable Process invoices and...
- ...We’re seeking a detail-oriented and data-driven Fraud & Payments Operations Specialist to protect our game economies and player ecosystems from payment abuse. You will be together with the team on the front lines of fraud detection and account review, balancing real-time...
- ...conversation going. • Listening to the customers' needs to generate repeat sales. • Gathering and documenting customer information, payment methods, purchases, and reactions to products. • Keeping up to date on all products and informing customers of new products •...
Eastman Industrial Supply Inc.
Mandauemore than 2 months ago - ...utility projects o Private Contractors, General Contractors, Developers, and Engineering Firms • Negotiate deals, follow up on payments, and close sales • Provide regular market feedback and updates on potential projects in the pipeline • Coordinate closely with management...
Eastman Industrial Supply Inc.
Mandauemore than 2 months ago - ...bookkeeping and journal entries in accordance with US GAAP Maintain Accounts Receivable and Accounts Payable, including deferred payments and installment billing Manage billing operations across: Shopify (credit card orders) Stripe (B2B billing, installment...
- ...information required. Coordinate with internal teams to ensure timely fulfillment. Ensure incorrect orders (i.e., incorrect payment terms) placed in the system are highlighted to the client for revalidation. Credit, Collections, Disputes and Deductions:...
- ...Form 2307 Statements of Account (SOAs) Contracts and other related files Sort and manage documents for: Cash Advances Payment Request Cash Advance Liquidations Operating Expenses (OPEX) Employee Payment Runs Credit Card Reconciliation...
- ...reconciliations. They handle daily accounting tasks, including monthly financial reporting, general ledger entries, and recording payments and adjustments. This role will focus on managing accounts, payables (AUS), client invoicing, recording payments and adjustments,...
- ...right suppliers with the right amount on time ~ Perform document filing, collation and data entry for finance team ~ Process payments and checks ~Assist in processing, preparing and maintaining accounts receivable and payable records. ~ Perform...
- ...management, including capacity and demand planning based on invoice inbox volume analysis • Maintain Supplier Relationships (timely payments) • Build and maintain positive relationships with internal stakeholders and Operating Companies • Month-end closing and balance...
- ...experienced full-time , onsite AP Officer to join our clients finance team. This role plays a key part in ensuring invoices, payments, and supplier records are processed accurately and on time, supporting smooth day-to-day financial operations. Where? JEG Tower...
- ...information required. Coordinate with internal teams to ensure timely fulfillment. Ensure incorrect orders (i.e., incorrect payment terms) placed in the system are highlighted to the client for revalidation. Preferred Education Bachelor's Degree Required...
- ...information and staff bios Add, configure, and troubleshoot third-party widgets and integrations (Google Reviews, NexHealth, Google Maps, payment and financial tools) ABOUT US @ TGT GLOBAL Headquartered across the Philippines' most dynamic cities in BGC, Eastwood,...
- ...and submit for approval before final IRP input. Verify that auditors submit expense invoices, review their nature, and determine payment eligibility in accordance with company policy. Qualifications Education & Experience: ~ Bachelor’s degree in Business...
- ...maintain financial statements, reports, and summaries to support informed decision-making. - Manage vendor invoices, process payments, and oversee customer invoicing and collections. - Assist in budget preparation and monitor and track business expenses, ensuring...
- ...providing daily, weekly, and monthly performance reports. Manage client communication, including weekly updates, monthly invoices, and payment follow-ups. Oversee team performance, conduct annual reviews, and ensure engagement in company activities. Collaborate with...
- ...And Responsibilities As an Accounts Receivable Analyst, you'll be able to do the following tasks/function: Ensure Customer Payments are applied accurately and timely in accordance with Service Levels Agreements. Apply receipts to open balances and Rectify processing...
- ...Supervise collection activities to minimize overdue balances and bad debt risk. Build and maintain relationships with customers to resolve payment issues effectively. ~ Dispute and Deduction Management: Lead the resolution of disputes and claims by coordinating with...
- ...Order and Receipt data in the accounting system • Perform exception invoice processing, including for Non-PO invoices, emergency payments and other check requests, while maintaining appropriate documentation and adhering to Dover processes • Analyze and understand...
- ...Job Summary: Reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. Duties and Responsibilities: Prepares and sends out invoices to customers. Work closely with the...
- ...skills Computer literate Willing to work in Minglanilla Cebu 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...
- ...Document Handling Review invoices contracts and billing records Extract and organize financial data into spreadsheets Verify payment terms and billing information Accuracy & Documentation Maintain clean and consistent documentation Validate data before...
- ...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,...
- ...2307, Statements of Account (SOAs), Contracts and other related files Sort and manage documents for: Cash Advances Payment Request Cash Advance Liquidations Operating Expenses (OPEX) Employee Payment Runs Credit Card Reconciliation Support...
- ...launches. Prepare marketing collaterals, maintain assets, and ensure brand-compliant merchandising. Track budgets, process payments, and handle supplier/employee liquidations. Conduct market research and compile post-event reports. Perform other tasks as assigned...
- ...in creating and implementing policies and procedures to identify and resolve control issues related to payroll and other benefit payments. Attends continuing education seminars/ training to keep abreast with developments in labor standards. Performs other duties...
- ...Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more...
- ...The Restaurant Cashier is responsible for processing customer transactions, handling cash and credit payments, and managing the cash register. They also provide excellent customer service, assist with inquiries, and ensure accurate order processing. Job Qualifications...
