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- ...great benefits, and a team that wants you to grow and succeed. Procure Travel Pay Procurement Operations Specialist for Payments is reporting to the Procure Travel Pay Global Payments Team which is a cluster handling the payments to third parties, employees...
- ...issues and concerns in relation to title transfer. Key Responsibilities: Handle end-to-end titling processes, including payment of RPT, CWT, DST, and other taxes related to property titling. Coordinate with internal departments and external agencies to...
- We are mass hiring for Call Center Agents 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 when necessary...
Sapient Solutions - SGS
Pasig17 days ago - ...your human best. 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 delivering accurate...
- ...location: Araneta Cubao Quezon City Work Arrangement: Permanent, full-time Work Schedule: Fixed night shift schedule The Payment Experience team is primarily responsible for the processing of customer's payments, resolving customer payment inquiries, front end...
- ...Applications will be processed as long as job posting is active. Role Type: Temporary Line Manager: Commercial Payments Team Lead Duty Post: Taguig, Metro Manila Payment Specialist (Temporary) Are you detail-oriented and passionate...
- ...Job Description: Oversee all payments and financial transactions within the administrative department: Documenting supplier payment plans, write reports, and make timely payments; Analysis of payment trends within the accounts and adjust according to trends and...
35000 - 45000 Php
...Payment Posting & Denial Management Specialist RML-PH - Quezon City (Remote) Please note: Submitting multiple applications for the same position may delay your review of your candidacy. We encourage you to apply once and ensure all information is complete and accurate...- ...such as cover forms, order forms, and general terms and conditions. Respond to queries related to contract clauses, taxes, and payments Review contracts and quotations from influencers, talent management agencies, and suppliers Ensure accurate computation of influencer...
- Job Summary Job ID KYC Client Outreach Job Title KYC Client Outreach Supervisor Job Role Team Lead Relevant Experience Desired 3 Years Overall Experience 7 years Education Bachelors degree in commerce or accounting Any other Degree with relevant experience...
- ...and Month End close of Head Office in Hong Kong. Accounts Payable Processing accounting receivables and incoming payments in compliance with corporate financial policies and procedures Reconcile the accounts receivable ledger to ensure that all...
- ...Duties and Responsibilities: Maintain and update accounting records and files Examine tax policies and handle tax payments and returns Post transactions and categorize records in the general ledger Conduct month-end and year-end closures...
- ...Summarizing, encoding, and reconciling records pertaining to key accounts and recording adjustments as required Processing payments to various suppliers and agents and monitoring accounts payable Preparing and handling vouchers and checks payable Processing...
- ..., and transaction-related documents and correspondences Generating and maintaining internal reports for proper monitoring and payment of bank obligations Preparing schedules of monthly comparative Accounts Receivable balances Receiving, checking, and encoding...
- ...Management Financial Assurance for timely and accurate recording of transactions Perform end-to-end processing of requests for payments. Track financial recording compliance of business units and third party partners based on set service level agreements (SLA)...
- ...debt analysis, with provision of relevant information and report Take care of the cash management system of the company and their payment mechanism Responsible for following up on financial proceedings and ensuring tasks are completed on schedule. In-charge of...
- ...licenses from a central bank. What you'll do Identify, approach, and onboard new merchants across various industries to use our payment services (e.g., POS terminals, QR payments, e-wallets) Build and maintain strong relationships with existing merchants to drive...
- ...an AI-first, platform-based healthcare technology company, committed to simplifying the business of care by preventing inaccurate payments and reducing overall waste in the healthcare ecosystem, enabling more efficient use of resources to reduce the cost of care for payers...
- ...of open finance software solutions, dedicated to expanding access to financial services. Our innovative applications span Lending, Payments, Treasury and Capital Markets, and Universal Banking. Proudly serving over 8,000 customers, including 45 of the world's top 50...
- ...complete the financial statement reports. Ensures strong compliance and updating of all the Govt. reportorial such as BIR, SEC, payment and Govt. contributions remittances, updated book of accounts, reconciliation and balancing of reports and plays a big role on the...
- ...bank. What you'll do Account Management & Business Development Manage and grow key merchant accounts by providing tailored payment solutions that drive transaction growth, retention, and satisfaction Identify, approach, and onboard new strategic merchants...
- ...foundational operations and familiarity in a specific product line. Responsibilities: Supervises and coordinates incoming and outgoing payments with BACI and obtains documentation as applicable/handles related queries Approves EPCS and PDDTS transactions and funds...
- ...Responsible for month end intercompany reconciliation across the region. Maintenance of debtor master data (credit limits, payment terms, addresses and company details) in accordance with company policy and delegation of authority. Completion of daily bank...
- ...responsible for timely and accurate encoding of customer orders preparation of Sales quotations/offers and following up on customers' payment. The Sales Support Staff will report to Sales Accounting Supervisor. Duties and Responsibilities: Encoding customer...
- ...all clients and real-time escalation of complaints to concerned units. Facilitate collection via ADA, over-the-counter or cheque payments. Conduct regular leads planning with BM to be able to generate quality sales leads. Other relevant task/s that may be assigned...
- ...address or in their agent and updates cash/stock dividend offer by issuing company. Investigates errors in cash/stock positions or payment. Monitors undelivered documents Prepare collateral valuation reports Maintains record of customer complaints...
- ...How We Partner To Protect You: TaskUs will neither solicit money from you during your application process nor require any form of payment in order to proceed with your application. Kindly ensure that you are always in communication with only authorized recruiters of TaskUs...
- ...Description: Ensures timely collection of payments from buyers Duties and Responsibilities: Handle and address clients inquiries, requests, complaints and other after-sales communication initiated by clients -Ensure customer service, proper client...
- ...a unified, clean financial framework to eliminate ambiguity. Drive projects with Legal and Commercial team to embed unambiguous payment and billing clauses that streamline collection and ensure contract-to-invoice accuracy. Ensure Zero-Tolerance Reconciliation Integrity...
- ...critical to accurate and timely month-end close. This role focuses on core accounting functions such as banking transactions vendor payments expense processing general ledger maintenance and reconciliation support. The Bookkeeper works closely with the Accounting Manager...
