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...
...addressing them with sensitivity and understanding to build trust and rapport.
Reminds the client to pay to legitimate and authorized payment centers.
Workplace Safety and Security Compliance
Demonstrates a strong understanding of security policies and consistently...
...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...
...and 13th month pay and other special payroll processing
Process of terminal pay/final pay for all separated employees.
Process payment to Cooperative, Canteen Concessionaire and other service providers
Timely processing of death assistance to employee...
...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...
...requested.
~ Reviews newspaper charges and billings and ensures that these are correct prior to endorsement to Accounting for payment.
Ensures the proper scheduling and dispatch of the Resort shuttle service according to established timeframes, the days scheduled...
...Performance Measure: a) Savings through Price variance, cost avoidance b) Savings through resourcing, price negotiation, freight and payment term negotiation. c) Localization of foreign items. 7. Evaluate and qualify vendor capabilities and capacity planning. 8....
...to identify developments in logistics planning or execution.
Enter logistics-related data into databases.
Develop or maintain payment systems to ensure accuracy of vendor payments.
Regulate packaging requirements for storage and transportation. This is different...
...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...
...Payments Lifecycle Manager III – Merchant Services Operations – Pricing
Account & Relationship Management (Banking & Financial Services)
Seize the opportunity to join a thriving team at JPMorgan's Merchant Services - Pricing Center of Excellence, a global leader...
...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...
15000 Php
...all company expenses in the accounting system.
• Assist external bookkeeper with documentation needs.
• Generate bills and manage payments.
• Complete any ad hoc tasks assigned by management.
QUALIFICATIONS
• Strong organizational and time management skills.
•...
...properly.
· Maintains all reports and records are concurrent with the accounts payables and receivables
· Maintain records of payments to sales account ledger
· Responsible for updating and communicating changes in the cashier/treasury policy and procedures....
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...
...references.
Prepares Statement of Account based on Finance module.
Submit monthly projected receipts and disbursements.
Analyze payment performance and determine root cause of issues such as delayed payment and reconciled payables.
Ensure on time collection and on time...
...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...
...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....
...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...
...customers
Coordinate sales efforts with marketing programs
Prepare weekly and monthly reports
Track customer shipments and payments
Forecast revenue and analyze profit margins
Maintain customer records on our internal system
Answer client questions...
...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...
...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...
...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...
...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....
...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...
...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...