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- ...driving the team’s core capabilities as outlined in the departmental plan. Are you the one? ~ Minimum 5 years of experience in payments, preferably in forex or fintech industry. ~1–2 years of supervisory or team lead experience. ~ Strong understanding of payment...
- ...and/or external audiences. Other related duties assigned as needed What you bring ~5 years and up experience C, C++ and Payments ~ IST Switch / Cortex background ~ Knowledge of end-to-end systems development life cycles, e.g., waterfall, iterative and other...
- ...contributions to our nation's economic and social development. With Metrobank, a meaningful life is within your reach! Position Title Payments Officer Job Summary As a Payments Officer, you will play a key role in ensuring the timely, accurate, and compliant...
Metrobank
Manila3 days ago - ...hiring a project-based specialist to design, build, and implement a complete end-to-end revenue system — from lead capture to payment and reporting . This is not a full-time role . This engagement is output-driven and milestone-based , where success is measured...
- ...ensuring timely renewals, compliance with terms and conditions, and due diligence requirements. Validate and monitor all billing and payments such as rentals, utility bills, security deposits, renovation expenses, agency service fees, incentives, reimbursements, and other...
- We are mass hiring for Call Center Agents - Finance Account as prior in our Metro Manila sites! Sapient is URGENTLY HIRING! APPLY TODAY AND GET HIRED IMMEDIATELY! Responsibilities: • Resolve customer inquiries, concerns, or complaints effectively and escalate issues...
Sapient Solutions - SGS
Manilaa month ago - ...RESPONSIBILITIES Accounts Receivable & Collections Proactively manage a portfolio of assigned dealer accounts to ensure timely payment of invoices. Conduct outbound collection calls and email follow-ups on past-due balances. Monitor aging reports daily and...
- ...existing finance team to manage day-to-day financial operations, ensure accurate reporting, and improve systems across invoicing, payments, payroll, and forecasting. This role supports the client’s Finance Lead and does not replace them. Beyond finance, you will also...
- ...committed to staying flexible and meeting the evolving needs of both our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com and @talent.nttdataservices.com email addresses. If you are requested to...
- ...accounting for your assigned portfolio of companies — including bank reconciliations, trust account management, owner statement generation, payment processing, occupancy tax remittance, and general ledger recording. When things aren't clean, you make them clean. Monthly Close...
- ...program (issue new cards, cancel cards, review and approve limit increases, ensure expense reports are processed timely to facilitate payment) QUALIFICATIONS ~ Required ~ Bachelor’s degree in Accounting or Finance ~ Strong knowledge of U.S. GAAP...
- ...accounts payable, payroll, and financial reporting functions. This role plays a key part in ensuring accurate financial records, timely payments, and compliance with regulatory requirements. The ideal candidate is organised, proactive, and comfortable working with accounting...
- ...monitoring all aspects of the collection of outstanding debts owed to the company. The AR Specialist will check missing and unresolved payment issues, monitor overdue accounts, and prepare statements and will have both a day-to-day and ongoing impact on financial...
- ...Bookkeeping and accounts reconciliation. Monthly salary batches PNL and Balance Sheets maintenance Billing, Invoicing, and Payment Collection VAT & VIES reporting Preparing accounts for audit Management reports Profitability tracking SOP and...
- ...uploading GL details for external tax advisors). Invoice Management: Organize and distribute vendor invoices (e.g., CT Corp) for payment processing. System & Audit Support Assist the team with audit support requests (e.g., gathering bank reconciliations, statements,...
- ...Investigate and resolve discrepancies in a timely manner 3. Accounts Payable & Receivable Manage supplier invoices, approvals, and payment runs Prepare and issue customer invoices Monitor receivables and follow up on outstanding debts Maintain accurate and up-...
- Job Description Cybersource, a Visa company, is a global leader in eCommerce payment management. Cybersource was one of the world's first payment gateways, connecting online merchants to payment networks, including Visa. Today, Cybersource offers a full-service payment...
- ...company. Responsibilities : Set Up New Vendor –Work with Purchasing to set up new vendors and maintain vendor files Vendor payments - Review and enter vendor invoices to Sedona, prepare check run Year End Tax forms – Prepare year end 1099 & 1096 forms...Remote job
5 $ per hour
...! Position: Medical Receptionist (Remote) Schedule: U.S. Central Time hours Work Setup: Remote Compensation & Payment: Rate: $5/hour (first 3 months), increasing to $6/hour thereafter Payment Method: Wise Payment Cycle: Biweekly...Remote job- ...reporting of field procurement activities;Provide information on status of contracts with vendors and suppliers, including status of payments or disbursements;Monitor vendors and suppliers to ensure meeting contract's terms and service level agreements;Ensure regular...
- ...At Paymentology , we’re redefining what’s possible in the payments space. As the first truly global issuer-processor, we give banks and fintechs the technology and talent to launch and manage Mastercard and Visa cards at scale - across more than 60 countries. Our advanced...
- ..., enterprises, and digital-first businesses, including neo-banks, global fast moving consumer goods companies, travel leaders, and payment service providers. Today, 1GLOBAL connects more than 70 million people and devices globally , enabling our customers to launch, scale...
- ...and compliance with bank requirements. Prepare and issue Withholding Tax Certificates (BIR Form 2307) for applicable interest payments to lenders. Maintain an updated loan monitoring schedule, including loan balances, maturity dates, payment schedules, and related...
- ...denied claims Review, resolve, and appeal denied claims Submit secondary claims and track claim status Post insurance payments and reconcile patient accounts Patient Billing & Financial Coordination Track invoices and follow up on patient...
- ...What will your story be? Apply now! Learn more: jti.com Role Type: Permanent Line Manager: Commercial Payments Team Lead Duty Post: Taguig, Metro Manila Payment Specialist Are you detail-oriented and passionate about...
- ...we would love to hear from you! Number of Openings 1 Salary Annual Salary: Competitive and commensurate with experience. Payments will be in U.S. Dollars ($). Key Responsibilities Act as the primary point of contact for clients, ensuring clear communication...
- ...with business stakeholders, finance, accounts payable, and suppliers to facilitate a smooth purchasing process and ensure timely payments to vendors. The team will look to standardize and optimized the source-to-pay process, as well as identify opportunities to maximize...
Shell
Manila13 days ago - ...thinking and bold transformations, molding us into the company we are today. By joining us as a Specialist II, Accounts Payable Payments , you will be part of a dedicated, customer-focused accounting and finance team responsible for issue resolution of invoices, reconciliation...
Emerson
Mandaluyong1 day ago - ...competence Project Management ISO27001/ISMS compliance BSP Security compliance PCI DSS compliance SWIFT compliance Payment Security Soft Skills Strong sense of integrity and identification with the mission. Strong team player. Strong...
- ...economy that's more inclusive, transparent, and empowering than ever. We are powered by the country's only end-to-end digital payments company Maya Philippines, Inc. and Maya Bank, Inc. for digital banking services. Maya Bank, Inc. and Maya Philippines, Inc. are...
