20000 Php
...call, accounts adjustments, small balance write off, customer reconciliations and processing credit memos.
• Maintaining Customer payment records.
• Deal with supplier queries.
• Collection of outstanding debts from clients and customers.
• Preparing / Issuing...
...of outstanding debts on behalf of a company or financial institution. You will be responsible for contacting debtors, negotiating payment arrangements, and maintaining positive customer relations while adhering to legal and ethical guidelines. Your objective is to recover...
...schedule of Advances to Suppliers and follow up Logistics for any variances or undelivered items that were paid already.
• Monitors the payment to Project Contractors.
• Maintaining accurate and complete financial records and participating in audits or reconciliations, as...
...financial reports, BIR remittances and reports, and SSS/PHIC/HDMF remittances and reports;
- Ensure timely and accurate submissions and payments of required external reports such as BIR, SSS, PhilHealth and PAG-IBIG;
- Ensure timely payments of taxes and filing of required...
20000 Php
...call, accounts adjustments, small balance write off,
customer reconciliations and processing credit memos.
> Maintaining Customer payment records.
> Deal with suppliers queries.
> Preparing payroll for pakyaw staff.
> Preparing / Issuing Official Receipt to our...
...outstanding balances as to date and will accomplish an accounts receivable monitoring file which includes but not limited to aging, payment method, history of payments.
The AS1 shall also keep the custody of Sales Invoices, Collection Receipts and Deposit Slips....
15000 Php
...Preparation and computation of the commissions and Nephro fees relating to the collection from Philhealth.
- Review and match auto credit payment notice and compare to the weekly generated file exported from the Philhealth portal.
- Review the monitoring files of the cashier...
20000 Php
...administrative task and be expected to support multiple
executives.
SPECIFIC DUTIES AND RESPONSIBILITIES:
• Process customer payment and Collection Report
• Encoding of payment details is SAP.
• Identify payment deduction.
• Compute deductions and categorize...
20000 Php
...Alphalist, email confirmation and remittances)
- Monitor & record customer collections, follow up due accounts and deposits of payments and aging of accounts receivable.
- Act as the system administrator for the Sales & inventory system to add and update line items...
...technologies and systems, including
Hikvision, Honeywell, Bosch, Yealink, fiber optics, low voltage systems, audio/visual
equipment, payment processing systems, and networking infrastructure.
• Excellent project management skills, with the ability to plan, execute, and...
35000 Php
...loads, assigning loads, scheduling appointments, tracking and tracing shipments, invoicing, updating financials, generating carrier payments (T-cheks), rejecting orders, cancelling orders, updating and resolving events, booking loads, bouncing loads and executing load...
15000 Php
...all job descriptions.
- Preparation of monthly employee government benefits (SSS, Philhealth, Pag-ibig). Including remittance and payment to government on time.
Administrative Tasks :
- Custodian of office supplies and ensures proper monitoring and accountability...
22000 Php
...guidelines, and procedures
3. Provide administrative support to the organization by assisting with the reports,
purchase of items, payments, record-keeping, and other administrative work
4. Assisting with other tasks to support the overall team or department....
...that includes payables, receivables, payroll and tax preparation.
• Handles all bank transactions including loans applications and payments and documentations of credit line applications.
• Responsible for timely submission of monthly financial statement to the...
25000 Php
...Coordinating sales efforts with our marketing programs
o Understanding and promoting company programs
o Recording of deposits of payment from clients and coordinating this information to our Administrator.
o Coordinating with our Administrator the sales contracts...
...Welcoming customers, informing them about specials or new items, answering questions, and accepting orders and payments.
Preparing foods, such as sandwiches or baked goods, and grinding and blending coffee beans, brewing coffee and tea, and serving items to customers...
...Perform general accounting duties and responsibilities
Prepare and submit invoices
Code, post and receipt payments
Prepare and coordinate deposit activities
Monitor accounts for non payment and delayed payment
Check, verify and process invoices
Prepare...
...Handles reimbursement and petty cash replenishment of employees.
Process accounts payable and accounts receivable transactions accurately and timely.
Managing the company's accounts to ensure on time payment and overseeing the software system for financial needs....
...of employees Chronologue, Leave Administration, Statutory and other deductions, Final Pay and Alphalist.
Payroll preparation
Payment Remittances of Statutory benefits (SSS, HDMF,PHIC)
Alphalist preparation
Processing of Employee's final Pay
Updating of leave...
...resolving discrepancies with cash transactions.
Documenting all cash transactions for each day.
Reconciling bank deposits and payments.
Maintaining financial records, cash logs, and spreadsheets.
Processing treasury payments
Qualification
Bachelor’s...
...Percepta is an Equal Opportunity Employer.
Please note that neither Percepta nor any of the agencies that recruit on our behalf will ever ask for any payments or personal information such bank account details from applicants at any point in the recruitment process....
...overtime and make sure that there is no padding.
. Evaluates and certifies accomplishment of subcontractor prior to release of payments.
. Prepares estimates.
. Takes daily photos of ongoing activities and related works for submission to general contractor....
...outcomes.
8. Revision of existing training programs based on changes to requirements.
9. Process the request for training form, payment form, and other training-related documents.
10. Assists the employees in training registration and accommodations for employees...
19000 Php
...Coordinating sales efforts with marketing programs.
Understanding and promoting company programs.
Obtaining deposits and balance of payment from clients.
Preparing and submitting sales contracts for orders.
Visiting clients and potential clients to evaluate needs or...
...Responsibilities:
# Monitoring and daily recording of parts and accessories sales and insurance renewals.
# Daily recording of payment for parts purchase invoice.
# Checking of insurance remittances and customer insurance payments.
# Checking and verification of...
...Invoicing and Accounts Receivables as required to complete the month-end closing procedures
Procure to Pay
Receives request for payments from suppliers and internal customers (employees) such as but not limited to:
Local and foreign suppliers' invoices and billing...
...paper works pertaining to customer account in an orderly manner – legible, complete and in accordance with prescribed pricing level, payment terms, and delivery lead time.
Monitors all incoming orders, withdrawals and outstanding balances of handled customers....
...commerce fulfillment is an advantage.
Has held a leadership role preferably in a warehouse or hub environment
Experience in payments processing or similar function
Intermediate proficiency in Microsoft Office (Word, Excel and Powerpoint)
Willing to be assigned...
...correspond with your customers through inbound/outbound calls regarding transactions on their accounts such as fraud investigation, payments, loans, charges/fees, interest rates, rewards and other issues.
Qualifications:
Work Onsite
Good to excellent...
...financial records using accounting software and spreadsheets.
Record financial transactions, including purchases, sales, receipts, and payments.
Prepare and process invoices, bills, and expense reports.
Reconciliations
Perform regular bank reconciliations to ensure...