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- ~ Serve as the primary point of contact with GBS regarding payment processes. ~ Coordinate and participate in regional conference calls to discuss payment-related matters. ~ Ensure timely and accurate payment processing in line with the regional payment calendar and...
- ...As a Payment Risk Analyst I, you will help protect the company from payment fraud and financial risk. You will review customer accounts, investigate suspicious transactions, and support efforts to improve fraud prevention processes. This role requires strong attention...
- ...Payment Operations Specialist Aon is in the business of better decisions. At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive, diverse team, and we are passionate...
- ...about working at Coinbase . Responsibilities: Conduct detailed reviews of escalated customer accounts to identify and mitigate payments fraud risks, including chargebacks, ACH returns, wire disputes, and account takeovers. Analyze fraud trends and patterns in...
- ...experience in a retail or customer service environment. Skills and Competencies: Basic math skills and familiarity with electronic payment systems. Qualities and Traits: Excellent communication skills and a friendly, approachable demeanor. Working Conditions:...
- ...Collaborate with kitchen staff to ensure quality service. Handle customer inquiries and resolve complaints professionally. Process payments and manage cash registers. Educational Qualifications: Must possess a High School/Senior High School diploma. Experience...
- ...Job Description: Greet customers warmly and provide excellent customer service Accurately process orders, payments, and receipts Handle cash, credit, and digital transactions responsibly Maintain cleanliness and orderliness of the cashier area Answer customer...
- ...accounting) to gather necessary billing information. Monitor accounts receivable and follow up on overdue invoices to ensure timely payments. Resolve billing discrepancies or disputes by investigating issues and communicating with clients or internal teams....
- ...assist customers in their choices. Ensure cleanliness and organization of tables and dining areas. Handle cash and process payments efficiently. Requirements Educational Qualifications: High School Diploma or equivalent Experience Level: 0–2 years...
- ...organized checkout area. Provide excellent customer service and address customer inquiries. Handle cash, credit, and other forms of payment securely. Assist with inventory management and restocking as needed. Requirements Educational Qualifications: High school...
- ...customers in a friendly and professional manner. Scan and process items accurately using a POS (Point-of-Sale) system. Accept payments (cash, credit/debit cards, mobile payments) and give correct change. Issue receipts, refunds, or exchanges as per company...
- ...A cashier job involves processing customer payments, operating cash registers or POS systems, and providing customer service. Key duties include accurately scanning items, handling cash, credit, and other payment methods, providing change and receipts, and assisting customers...
- ...Process Payments: Prepare and process disbursement transactions, including supplier payments, reimbursements, and other financial obligations. Verification: Review and validate supporting documents such as invoices, purchase orders, and receipts for accuracy and...
- ...Maintain financial records and ensure accuracy of transactions. Prepare and process invoices, payments, and reconciliations. Assist with month-end and year-end closing activities. Analyze financial data to identify discrepancies and ensure compliance. Support...
- ...Greet customers politely and assist them with menu selections or product inquiries Take customer orders accurately and process payments through the POS system Prepare and serve food and beverages according to company standards and procedures Ensure food quality...
- ~ Analyze payment transactions to ensure accuracy and compliance. ~ Identify discrepancies and implement corrective actions. ~ Collaborate with finance and operations teams for reporting insights. ~ Maintain documentation for audit purposes. ~ Assist in payment...
- ...Manages and monitors claims payments Ensures accuracy and completeness of payment documentation Validates amounts and coordinates with Finance for discrepancies Maintains updated records for checks and supporting forms Qualifications: Preferably Finance or...
39000 Php
...stakeholders. Project Closing Conduct final inspections and oversee project handover. Manage client billing and subcontractor payments. Prepare post-project reviews and recommendations. QUALIFICATIONS Fluent in English, both written and verbal. Strong...- ...and pickup orders, ensuring timely processing, coordination, and fulfillment. Process walk-in customer transactions, including payments, invoicing, and POS system operations. Manage approved refunds, discounts, and other sales-related transactions in accordance with...
- ...daily transactions, vouchers, and checks into accounting software. • Accounts Payable/Receivable: Processing invoices, sending payments, and tracking customer accounts. • Reconciliation: Reconciling bank statements and ledgers, and checking figures for accuracy....
- ...that discrepancies are identified and resolved in a timely manner. 4. Accounts Payable and Receivable Management : Managing payments to suppliers and vendors, ensuring that bills are paid on time. Overseeing collections and managing the company's outstanding...
- ...DESCRIPTION: Perform daily bank reconciliation and resolve discrepancies, bank transaction Prepare checks, bank transfer and other payment transactions Releasing and turnover of checks Prepare forms and filing Record treasury transaction accurately in the...
- ...in the accounting system. Reconcile bank statements and company financial records. Prepare invoices, official receipts, and payment vouchers. Monitor petty cash and reimbursements. Maintain organized filing of accounting documents and financial records....
- ...questions, operating the cash register, and restocking shelves. They are also responsible for keeping the sales floor tidy, processing payments and returns, and achieving sales goals. Qualifications: - With Pleasing Personality - At least a High School Graduate 1...
- ...Processing of check vouchers (CV). Checking the pertinent documents and attachments for payment. Encoding the CVs to the accounting system (Quickbooks). Maintain master list of Tax Identification Numbers of Suppliers and Contractors. Maintain master list of...
- ...personnel, contractors, and other departments. Review and verify technical expenses, liquidation reports, purchase orders (PO), and payment requests. Assist in maintaining accounting records and managing accounting-related documents. Monitor inventory levels and...
- ...CREW/ CASHIER are responsible for providing fast and friendly customer service, taking and preparing orders accurately, handling payments, and maintaining cleanliness in the workplace. They work as part of a team to ensure smooth operations and deliver a positive experience...
- ...addressing their concerns in a timely and professional manner • Overseeing the collection of dues and other fees, and ensuring timely payments from the tenants • Preparing and maintaining detailed property records, including tenant information, maintenance logs, etc....
- Job Qualifications: Bachelor’s Degree in any course Possesses average to good communication skills Has 1 year of experience in Sales but FRESH GRADUATES ARE WELCOME TO APPLY Undergraduate with 3 and up years experience is sales can be considered Willing...
- ...handling the compilation and reconciliation of BIR Form 2307 for SAWT submission. The role also involves managing SAP reversals, vendor payments, and USD transactions, while coordinating with banks for any account-related concerns. In addition, the position supports internal...