17000 Php
JOB SUMMARY:
Provides customer service to clients by ensuring all transactions are processes accurately and
in a timely manner.
Job Responsibilities and Duties
1. Submit regular and accurate reports concerning financial transactions within the
department.
2.Gather...
Responsibilities:
Submit regular and accurate reports concerning financial transactions.
Gather, track and analyze data needed for documentation
Provide recommendations and summary analysis as needed
Perform other duties that may be assigned from time to time...
...JOB SUMMARY:
A Payment Processing Analyst is a customer service professional who helps operation keep tracking on the financial flow by ensuring all transactions are proceeded accurately and in timely manner. They also perform daily and monthly reconciliation tasks...
...We're Hiring: Payment Posting Representative! (Work From Home)
Salary starts at 21,000PHP/month + 2,500 NTA
Apply via link:
Schedule: 9PM- 6AM (Nightshift)
Preferably from: Cebu
We offer:
✅Competitive Salary and benefits
✅Fully remote set-up
✅Equipment...
...thinker with a passion for getting things right and mitigating risk for the firm, then you've found the right team.
The Global Payments Quality Analyst will be responsible for conducting activities that ensure processes meet defined standards across supported teams...
...Seize the opportunity to join a thriving team at JPMorgan's Merchant Services - Pricing Center of Excellence, a global leader in payment processing with over $1 trillion in annual transaction volume. This role offers the chance to ensure pricing and billing accuracy across...
16000 Php
-Cross-checking invoices with payments and expenses to ensure accuracy
-Managing a company’s accounts payable and receivable
-Sending bills and invoices to clients
-Tracking organization expenses
-Processing refunds
-Working with collection agencies on overdue payments...
...paperwork related to billing.
*Handle all incoming calls, ensuring all inquiries are answered promptly.
*Assist in the processing of payments for services rendered.
*Keep the reception area tidy, organized, and welcoming for patients.
*Provide assistance and support to...
50000 Php
Job Functions:
• Handle / check invoices and payments.
• Assist in updating daily cashflow statement.
• Prepare Debit and Credit Notes.
• Handle / check daily transactions and petty cash register.
• Maintain and support in Account Receivables.
• Assist manager in...
...identify outstanding debts
Contact banks/collection offices/law firms to inquire of possible offers
Negotiate payoff deadlines or payment plans
Create trust relationships with creditors when possible to avoid future issues
Update account status and database...
...Secures financial information by completing database backups.
Maintains financial security by following internal controls.
Prepares payments by verifying documentation, and requesting disbursements.
Answers accounting procedure questions by researching and interpreting...
20000 Php
...rental, Dues, and Utilities
Shall be responsible for maintaining the customer ledger of tenants to record Invoices issued and payments received.
Shall be responsible for maintaining the 201 files of the individual tenants including the basic client identification...
...charge of bookkeeping and lettering
Check PO vs invoices
In charge of invoicing and customer recovery
In charge of suppliers’ payment (voucher request…)
Prepare payment on the online banking system and check the movement on the statement
Reconciliation on...
...contractors
Prepares cash position reports, financial statement and bank reconciliation
Reviews documents needed for processing of payment to suppliers and contractors
Coordinates with the auditor (internal and external)in the periodic audit of the condominium's...
...written format with clients and manager
Intermediate Skills
• Knows how to enter bills, pay bills, create invoices, receive payments, and sales receipts
• Able to fix broken links in QBO
• Understands credits and debits
• Can export vendor, customer, and chart...
...guest service scores.
Respond to guests' requests as needed.
Prepare banquet checks obtain guest signatures and inform client of payment procedures at the completion of all assigned functions.
Notify the Banquets Director and/or F&B Manager of all materials and...
...private tax returns, trust, partnership tax returns and End of year compliance jobs
Devise tax strategies to defer or eliminate tax payments
Complete required tax reporting in a timely manner
Prepare and update tax provision schedules
Research and correct...
...clients.
Make outbound calls to contact customers or clients.
Send messages to customers through chat or email.
Process payments and returns for customers or clients.
Qualifications:
At least high school (old curriculum) or senior high school level....
...least 6 months of working experience in general accounting.
- Reviews purchasing and account payables transactions.
- Processes payments and documents such as invoices and reimbursements.
- Prepares BIR 2307 for taxes withheld from supplier.
- Can work with...
...As Finance Associate, you will be responsible for processing invoices received for payments and for undertaking the payment of all creditors in an accurate, efficient and timely manner.
Guest Experience
Establishes two-way communication with related departments....
...from a workflow perspective, including final notification letters and emails that confirm the agreement and outline the next step if payment is not received in time.
Make follow-up outbound calls a priority to ensure that debtors keep their commitments.
Manage...
...patient statements for outstanding balances.
Assist patients with billing inquiries and provide explanations of charges.
Manage payment collections and establish payment plans as needed.
Record Keeping and Documentation:
Maintain accurate and organized billing...
...Responsibilities list:
Conduct outbound calls to patients with outstanding balances to facilitate payment collections.
Negotiate payment arrangements and develop strategies to resolve delinquent accounts.
Verify patient insurance coverage and eligibility for services...
...and exceptional writing skills.
Manage the CEO's subscriptions and memberships, including monitoring renewal dates, coordinating payment processes, and ensuring the CEO's access to relevant resources and benefits.
Prepare reports, presentations, and other documents...
...Book entries in the accounting system (enfusion)
Monitor, book, and reconcile bank debt activity.
Fund expense reporting and payments
Report to the front office and management (e.g., risk reporting, margin, financing)
Monthly Responsibilities:
NAV review....
...Ensures timely and appropriate recording of all transactions in the accounts payable (i.e. invoice acknowledgement)
Processing of payments to vendors, employee cash advances and/or reimbursements, final pays, maternity leave allowance and others
Prepare Accounts...
...and vendors by overseeing assignments and scheduling, managing deadlines, providing feedback, obtaining and tracking invoices for payment, and other projects as assigned.Oversees spring production of Drexel's commencement pamphlets in coordination with colleagues and staff...
...standards and the pool is regularly updated.
Prepares Requests for Disbursement and other documents necessary for the processing of payments for ad agencies, media publications, networks, and other suppliers making sure that the information contained is accurate....
...procedures are being followed by vendors.
Prepare final invoice and a summary of findings to Philadelphia Works finance team for payment.
Reconcile monthly incentive and supportive services invoices.
Maintain a tracking log of invoice expenses.
Provide...
...shape the trajectories of companies. You will also be responsible for accurately and efficiently processing invoices, ensuring timely payments, and maintaining a smooth invoicing process within our BPO company.
Responsibilities:
Generate and process invoices...