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- ...The role is part of the SSC Accounts Payable/Accounts Receivable Department within Finance, which is responsible for the end-to-end process of ensuring timely and accurate invoice processing, issue resolution, and payments. It is expected that this role will work closely...
Vestas
Pasay29 days ago - ...with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike. The Concierge Supervisor monitors all services provided by the Concierge associates and ensure the smooth operation of the Concierge. What will I be...
- ...POSITION SUMMARY The Ticketing & Tariff Supervisor is responsible for analyzing, identifying, and actioning all tickets with potential financial recovery for our global offices. The candidate will be responsible for identifying process gaps that cause service failures...
- Essential Duties and Responsibilities: Manage the daily operations and the productivity of direct reports. Ensure that objectives are consistently met, such as the required service levels and KPI’s for Calls and Chats. Conduct regular performance reviews and provide...
- Description Supervises a team of support functions. Schedules day to day activities of their respective team(s). Implements strategies and activities to ensure that the best customer service is achieved. Reviews teams work ensuring it is in compliant with developed...
- Description Job Track Description: Assists others in achieving goals. Broad technical expertise and industry knowledge. Ability to manage hiring and termination actions and training for multiple employees. Manages performance appraisals and pay reviews for...
- Description Perform data extraction and reporting Perform data cleansing Troubleshooting of issues raised and addressing concerns raised proposing solutions or provide workarounds to overcome issues. Partner with other HR team members to resolve operational...
- The Cash Operation Supervisor is responsible for overseeing daily cashiering and cash administration operations. The role ensures accurate receipting, proper fund handling, timely bank deposits, complete reporting, and compliance with company policies while leading the...
HR Network Inc.
Pasay22 days ago - ...Skills, Leadership and Communications Skills, People Management Skills, Coaching Skills, Merchandising Skills ~ Preferably Supervisor/5 Yrs & Up Experienced Employee specialized in Sales - Retail/General or equivalent. ~ Amenable to work in WMall, Pasay...
- 8New Found Land Transport Services Corp. Urgently in need of OPERATIONS SUPERVISOR to be assigned at PNB Head Office - Diosdado Macapagal Boulevard, Pasay City Qualifications: Male Bachelor's degree in any Business Course Excellent communication, organization...
New Found Land Manpower Services
Pasay28 days ago - Knowledge of company products and services, policies and procedures. Skills in operating equipment, such as personal computers, software, and IT systems. Skill in oral and written communication. Ability to organize multiple work assignments and establish priorities. ...
Dynasty Teppanyaki Buffet Corporation
Pasaya month ago - ...un-hosted rooms at short notice if required or requested to by Supervisors or team members. Qualifications : Qualifications and... ...beginning. Depending on your role and location you can expect to receive benefits like A regular bonus Healthcare support...
- ...challenges and ensure strong outcomes Promptly escalate issues to supervisors or managers when intervention or clarification is required... ...social media channels. We also encourage you to join our Talent Universe to receive notifications on new and relevant postings.
Vestas
Pasay9 days ago - ...Management Genesys WFM) and ACD reporting systems (such as Avaya CMS Supervisor Genesys Administer CC Pulse IWD IWS) is recommend) Basic... ...: Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race color religion...
- ...Discover your 100% YOU with MicroSourcing! Position: Accounts Receivable Supervisor/Manager Location: Global One, Eastwood Libis Quezon City Work setup & shift: Onsite l Dayshift Why join MicroSourcing Youu0027ll have: Competitive Rewards: Enjoy above...
- ...positions and internal customers # Ensures each crew member receives appropriate level of support and guidance to create... ...situations, escalates irregularities to the Operations Supervisor; and, continuously explores ways to increase efficiency...
- ...Job Expectations: Position Type: Experienced - Lead/Supervisor Employment Type: Full-Time Permanent (Direct Hire) Work Setup... ...this role you will ensure accurate management of accounts receivable resolve payment variances and maintain operational excellence....
- ...Takes initiative for proper and timely action, and active communication with all necessary parties. ~ Assists the POEA and Visa supervisor in driving a culture of high team performance. ~ Assists the POEA and Visa supervisor in service delivery improvements, driving...
- ...Description Prioritize daily work load to meet Department and Corporate goals. Understand overall business goals and how Accounts Receivable supports these goals. Research customer short payments. Conduct regular dunning process. Research and request refunds of...
- ...performed by the employee occupying this position. Employees will be required to perform any other job-related duties assigned by their supervisor or management. Qualifications, Knowledge and Skills: ~ Minimum 5 years’ experience in a financial management role in an...
- ...expertise in design, installation, servicing, and maintenance. The Opportunity Drive accurate and timely billing and accounts receivable processes in line with Australian accounting standards to support strong financial operations. Why join us Proudly Great...
- ...finance systems Assist with dispute resolution and ensure client agreement compliance Required Experience & Skills Accounts receivable and debt collection experience Experience with financial accounting systems (A/R module) Strong communication, analytical,...
- ...Business Administration, or related field (or equivalent internal experience) ~2-3 years of experience in Invoicing, Billing, Accounts Receivable, and Collections ~ Capable to supports projects with defined scope and guidance ~ Able to manage assigned tasks or...
- ...POSITION SUMMARY The Accounts Receivable Supervisor performs day-to-day AR functions in addition to supervisory and leadership duties to the AR team, with the goal of ensuring that all policies and procedures related to providing consistent, supervisor customer/patient...
- ...long-term career development while valuing your unique skills and experiences. Your Role And Responsibilities As Accounts Receivables Professionals, you are responsible for handling OTC transactional tasks in the area of customer masterdata and credit management,...
- ...invoices to customers Responsible for ensuring all invoices are generated and sent Responsible for recording all customer payments received Take accountability for reviewing and follow-up on overdue accounts Responsible for collecting outstanding amounts Ensure...
- ...Collaboration with other business units/teams to resolve issues Qualifications Minimum 3 years of experience working in an accounts receivable / banking environment Proven experience of Corporate debt collection Strong communication and negotiations skills - both...
- ...Job Summary: We are in search of an Account Receivable (A/R) Specialist. The position requires a commitment of 40 hours per week. Salary will be further discussed during our quick call. Job Title: Account Receivable Specialist Location: Fully Remote (Work from...
- The Receiving & Inventory Support role is responsible for ensuring accurate verification, documentation, and system receipt of all inbound shipments. This position plays a critical role in maintaining inventory accuracy by reviewing shipment documentation, processing receiving...
- ...About Your Role As part of the Spruson & Ferguson's team expansion, your new role of Accounts Receivable Assistant will be based in our office in Manila. Your role will support AR clean-up activities, with a primary focus on reviewing and resolving unallocated credits...
