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- ...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...
- ...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...
- ...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....
3000 Php
...Job Responsibilities: Lead and oversee the verification and accurate input of customer identity and payment-related data, ensuring team compliance with company procedures and regulatory requirements. Supervise and review customer payment records and KYC documentation...- ...Job Title: Finance/Payments Officer Department: Operations: Finance/Payments – MegaWagi (PIGO) Reports To: Finance/Payments Team Lead Works Closely With: Customer Service Team, KYC, Risk&Fraud Team, Quality Assurance Team, BO Admin Team, Compliance Officer, and...
- ...Analyze payment transactions and ensure accuracy. Monitor payment processing systems for errors or discrepancies. Generate reports on payment performance metrics. Collaborate with finance and accounting teams. Assist in the implementation of payment solutions...
- ...Payment Operations Excellence Own the operational performance of the payment lifecycle including funding (AR), disbursement (AP), settlement, reconciliation, chargebacks, returns, and exception handling Review and resolve high volumes of payment processing tasks...
- ...Payment Analyst position is a direct-hire role which is responsible for managing and analyzing payment transactions, ensuring accuracy, compliance and efficiency in financial operations. Responsibilities Processing, verification and reconciliation of various payment...
- ...We are looking for a strategic payments leader to shape and scale our global payments ecosystem. This role will drive the company’s payment strategy and ensure seamless, secure and scalable payment operations across international markets. Global Payments Strategy...
- ...we build, launch, and scale a bank that empowers all Filipinos to navigate a path to financial freedom. About the role The Payment & Operations Lead will oversee the day-to-day oversight of GoTyme Bank’s issuer card reconciliation operations, ensuring complete,...
- ...Description Record financial transactions accurately and maintain the general ledger. Prepare and process invoices, receipts, and payments. Ensure compliance with federal, state, and local financial regulations. Assist with tax preparation and filing as necessary...
- ...financial reporting. # An accounting payable role with taxation responsibilities includes processing and recording invoices and payments, and ensuring that they are accurate and timely. # Other responsibilities may include: Preparing monthly VAT or EWT reports, Maintaining...
- ~ 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...
- ...Provide excellent customer service by engaging with customers and addressing their needs. Perform cash handling and maintain accurate payment records. Stay knowledgeable about coffee origins, brewing methods, and menu offerings. Requirements Educational...
- ...transactions for proper recording Maintains and updates accounting records and monitoring logs Reviews documents related to payment processing, collection, or sales Reconciles data between documents and system records Performs payroll processing Processes...
- ...Cashier is responsible for handling customer transactions efficiently and accurately in a retail or service environment. They process payments (cash, credit, or digital), issue receipts, and ensure correct pricing. Cashiers also assist customers with inquiries, maintain a...
- ...Maintain accurate financial records and ledgers. Prepare and process invoices, receipts, and payments. Assist in the preparation of financial statements and reports. Conduct regular audits to ensure compliance with accounting standards. Support tax planning...
- ...with customers, and provides assistance to other restaurant staff as needed. Key responsibilities include processing credit card payments, accepting cash payments, making change, and using a point of sale (POS) system for transactions. A minimum of 1 year of...
- ...Thoroughly checks the bonuses and or other types of promotions are given to players in the right manner. Coordinate with the payment team regarding the approval and rejection of financial transaction requests based on players' overall profiles. Responds to internal...
- 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...
- ...with cross-functional teams on financial projects. Support audits and regulatory inquiries as needed. Manage invoices, process payments, and assist with financial reporting. Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field...
- ...Engaging in meaningful interactions and building good relationships with customers. Directly answers inquiries on product information, payment method and shipping process during the live shows. Share ideas to promote the brand. Compile and maintain sales documents and...
- ...purchases and supplier’s information for traceability, transparency, and accuracy. Assists the suppliers regarding collection or payment concerns. Performs other purchasing tasks assigned by the Purchasing Head. Back up personnel for an absent colleague....
- ...Communicate with clients regarding schedule of installation, repairs, quotations, materials preparation, payments and processing of related documents among others Coordinate with workforce regarding on-site concerns and deployment schedules Preparation of materials...
- ...Role:Responsible for the accurate, timely, and compliant processing and disbursement of insurance claims payments. This role ensures that all valid claims (motor, property, liability, accident, etc.) are paid efficiently while maintaining strong financial controls, regulatory...
- ...quotations based on specifications, pricing, and lead time. Prepare and send Purchase Orders (POs) to suppliers. Process Requests for Payment (RFP) for approved POs. Monitor PO status and delivery schedules up to ready date. Coordinate with suppliers and internal...
- ...Unit. • Prepares cashflow/sales report, Balance Sheet, Income Statement, Client Risk Assessment Form. • Verifies loan applicant’s payment history of previous or existing loan/s with other banks or financing institutions. • Monitor and update accounts on Account...
- ...good relationships Ensure all purchases comply with company policies and procedures Coordinate with accounting for billing, payments, and documentation Assist in cost analysis and budgeting Qualifications: Graduate of Business Administration, Supply Chain...
- ...both AP and AR. Maintain accurate and up-to-date financial and accounting records. Assist in the preparation and processing of payments and supporting documents. Generate and issue invoices, track receivables, and ensure timely collection. Follow up with...
- ...accurate records of sales transactions, customer orders, and inventory movements. Follow up pending orders, deliveries, and customer payments when necessary. Ensure all documents and records are properly filed and organized. Assist in monitoring fast-moving and slow...