Search Results: 121 vacancies
...Position Overview:
The Payment Recovery Specialist is responsible for identifying and recovering outstanding payments and ensuring timely collection of loan dues owed to Lenderly Finance Corp. This role demands persuasive communication skills, attention to detail,...
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6. Government Reports
6.1 Ensure compliance to government requirements and timely submission of reports and remittance of payments to concerned government agencies.
6.2 Preserve the integrity and reliability of data and information contained in the reports submitted...
20000 Php
with at least 2 years work experience as an accountant
in depth knowledge in processing payroll, tax payments and returns
can manage reports and financial statements
Strong attention to detail and good analytical skills
Job Description
Process payments to supplier or creditor: Check and match suppliers' quotation or request for payment against Purchase Order (PO).
Process Delivery Receipt (DR) and Sales Invoice (SI)
Ensure the correctness and accuracy of payments and entries...
...address, age, religion, persons to notify in case of emergency, attending physician, and individual or insurance company responsible for payment of bill
Explains hospital regulations, such as visiting hours, payment of accounts, and schedule of charges
Escorts patient...
... Maintains subsidiary ledger for Philhealth claims
Ensures that all claims are submitted on time to PHIC
Post Philhealth payments in the Log Book
Monitors collection and receivable from PHIC
Request payment for Philhealth refund
Attends Philhealth seminars...
...immigration, Department of Labor and other Government agencies as may be required and with all embassies concerned
-Ensure proper billings, payment and communications with all travel agency partners, car rental, suppliers and various golf and country club membership
-Assist in...
...of documents for submission to Bureau of Internal Revenue (BIR) and Registry of Deeds (RD).
2. Prepares budget and request for payment pertaining to title and tax declaration transfer, annotation and cancellation of mortgage.
3. Assists Conversion Liaison Officer...
...Prepare purchase summary for PEZA reports. BIR EWT report every month
Prepare checks for suppliers, monitoring checks and releasing
Prepare 2307 for suppliers
Prepare payment request for fund transfer
Handle Impex document time to time if there is any overseas delivery.
30000 Php
...contracts, Purchase orders and all correspondences relating to the procurements;
9.) Submit procurement documents and contracts for payment processing;
10.) Facilitate the annual procurement audit and other procurement reviews;
11) Support Daily delivery documents and...
15000 Php
...Responsible in implementing new projects and initiatives of the company in designated area.
Responsible in timely collection of payments for all sales invoice in his designated area and to ensure timely remittance of all collections as per company policy and guidelines...
17000 Php
1. Receipt of Cash and Check Payments
1.1. Receives, issues OR and apply cash, check and credit card payments to receivable of company
1.2. Receives post dated checks and issues acknowledgement receipts
1.3. Post in the system the details of post dated checks received...
...following up on invoices.
Collecting and reviewing data for reports.
Reviewing and performing audits on financial statements and reports.
Reporting discrepancies.
Preparing payments for employees.
Suggesting improvements in accuracy, efficiency, and reducing costs.
...Reconciliation of financial statements’ schedules, initiation and posting of adjustments
Responsible for the preparation, filing and payment of tax returns.
Responsible for the preparation of daily/monthly cash position and bank reconciliation.
Responsible for the...
17000 Php
...records of daily sales, passbooks, disbursements etc.
3.2 Reconciles for daily deposits and withdrawals as needed.
3.3 Receives payment and issues OR. Records and prints daily summary of official
receipt and charge slip.
3.4 Deposits cash sales, prepares collection...
16000 Php
...and places orders, where necessary
Introduces promotions and new products to customers
Operates cash register and handles cash payments and credit card processing
Handles refunds, exchanges and returns
Documents sales by updating customer records
Stays up to date...
...character
To verify and consolidate all documentations required in the pre and post delivery activities
To ensure that the request for payments and delivery receipts is accurately disbursed for the necessary activities in the operations
Willing to work in Sta. Rosa, Laguna
...product knowledge to retail staff and mechanics to assist them in recommending and selling our products effectively.
5. Collect payments from retail stores, distributors, and other clients in accordance with company policies and procedures.
6. Address any customer inquiries...
...statements, and assisting with audits.
Performs collection calls of past due and delinquent accounts, negotiate payoff deadlines or payment plans
Preparing monthly collection reports and important documents for uncollectible accounts
Skip Tracing of assigned accounts...
40000 Php
...of the month
• Monitor the monthly budget of the company
• Coordinate and complete annual audits
• Monitors all government payments (BIR, SSS, PHIC, HDMF)
• Maintain accounting controls by establishing a chart of accounts and defining accounting policies and procedure...