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    Billing and Refund Administrator - Metro Manila, Pilipinas - Microsourcing Philippines Inc

    Microsourcing Philippines Inc background
    Paglalarawan
    • You will ensure completeness and accuracy of accounting entries by performing reconciliation of customer invoices and credit memos between the source data and accounting system.
    • You will be responsbile for the timely and accurate processing of customer refunds to achieve productivity metrics.
    • You will put a keen eye for the computational details with a high level of accuracy in processing refunds and discounts to end customers
    • You will ensure that cases are worked on daily to meet internal service level agreements.
    • You will communicate with Payment Services Provides/Billing and Refunds Manager for issues encountered.
    • You will performs other related duties as assigned by the Billing and Refunds Manager

  • RecruiterPH

    Refunds Specialist

    3 araw ang nakalipas


    RecruiterPH Manila, Pilipinas Buong oras

    The Refunds Specialist processes Guest and Travel Agent refunds and exceptions in the POLAR & SIEBEL booking systems.Processes the appropriate volume of transactions meeting production requirements.Maintains quality control meeting accuracy requirements.Processes Guest and Travel ...

  • RecruiterPH

    Refunds Specialist

    3 araw ang nakalipas


    RecruiterPH Manila, Pilipinas

    The Refunds Specialist processes Guest and Travel Agent refunds and exceptions in the POLAR & SIEBEL booking systems. · Processes the appropriate volume of transactions meeting production requirements. · Maintains quality control meeting accuracy requirements. · Processes Guest a ...

  • Primer Group of Companies

    Customer Service Associates

    20 oras ang nakalipas


    Primer Group of Companies Manila, Pilipinas Buong oras

    An E-commerce Customer Service Associate assists customers with inquiries related to a Company's products and services. Attend customer issues and resolve them in a timely manner. Interacts with a customer, with a variety of channels such as email and chat support. Responsible fo ...

  • Polytechnic University of the Philippines

    Credit & Collection Officer

    1 araw ang nakalipas


    Polytechnic University of the Philippines San Juan, Pilipinas Buong oras

    Description: · Provide financial, administrative and clerical services and to ensure accuracy and efficiency of operations. · Will process and monitor incoming payments and secure revenue by verifying and posting receipts. · Duties and Responsibilities:The duties of an AR include ...


  • Polytechnic University of the Philippines San Juan, Pilipinas

    Description: · Coordinates importations movement including document preparation and logistical coordination required to · correctly process goods through customs and effect timely delivery. · Duties and Responsibilities: · IMPORTS DOCUMENTATIONArranges/secures Import Entry Declar ...


  • Polytechnic University of the Philippines San Juan, Pilipinas Buong oras

    Description: · Coordinates importations movement including document preparation and logistical · coordination required to correctly process goods through customs and effect timely delivery. · Duties and Responsibilities: · IMPORTS DOCUMENTATIONArranges/secures Import Entry Declar ...

  • Blims Lifestyle Group Inc.

    Customer Service Representative

    2 araw ang nakalipas


    Blims Lifestyle Group Inc. Mandaluyong, Pilipinas Buong oras

    Job Description:Resolves product or service problems by doing the following:Clarifying the customer's complaint.Determining the cause of the problem.Selecting and explaining the best solution to solve the problem.Expediting correction and adjustment.Following up to ensure resolut ...

  • Blims Lifestyle Group Inc.

    Customer Service Representative

    2 araw ang nakalipas


    Blims Lifestyle Group Inc. Mandaluyong City, Pilipinas

    Job Description: · Resolves product or service problems by doing the following: · Clarifying the customer's complaint. · Determining the cause of the problem. · Selecting and explaining the best solution to solve the problem. · Expediting correction and adjustment. · Following up ...

  • Prudential Guarantee and Assurance, Inc.

    Collections Assistant

    1 linggo ang nakalipas


    Prudential Guarantee and Assurance, Inc. Makati City, Pilipinas Permanent

    Monitors collection of accounts being handled by specific Account Officers · • Prepares Receivables report every month end · • Prepares Special Statement of Account as requested by clients · • Verifies payments made and updates the list of outstanding accounts · • Monitors collec ...

  • Dempsey Resource Management INC

    Senior Accountant

    2 araw ang nakalipas


    Dempsey Resource Management INC Pasay, Pilipinas

    Dempsey Resources Management Inc is HIRING · SENIOR ACCOUNTANT · Job Purpose · The senior accountant is responsible for applying accepted accounting principles and · procedures to analyze financial information, prepare accurate and timely financial · reports and statements and en ...

  • MicroSourcing

    Administrative Support

    2 araw ang nakalipas


    MicroSourcing Pasig City, Pilipinas

    Work Type: Full-time · Set-up: Onsite · Schedule: Day Shift (AEST) · Location: Ortigas, Pasig City · The Administrative Support is expected to do: · The Administrative Support is tasked with offering administrative assistance to the International Admissions team in their day-to ...

  • CEPAT KREDIT FINANCING INC.

    Loans Processor

    6 araw ang nakalipas


    CEPAT KREDIT FINANCING INC. Pasig City, Pilipinas Buong oras

    Performs administrative functions such as facilitate the releasing of loan check and ensuring compliance of the borrower to loan documents or requirements.Key Responsibilities:* Informs the client regarding loan charges such as monthly amortization, deductions, penalties, net pro ...

  • Sourcefit

    Credit and Collections Specialist

    5 araw ang nakalipas


    Sourcefit Quezon City, Pilipinas

    Job Summary · As a Credit and Collections Specialist, you will play a pivotal role in maintaining the financial health of the company by ensuring timely collection of accounts receivable and managing credit risks effectively. Working closely with the Reporting Manager, you will o ...

  • ACCPRO INTERNATIONAL

    Finance Officer

    2 araw ang nakalipas


    ACCPRO INTERNATIONAL Quezon, Pilipinas

    Finance Officer · Working Address: · Brgy. Kamuning, Quezon City · Schedule: · Monday-Friday, 9 am-6 pm · Setup: · OnsitE · Responsibilities · In-charge in the collection of student payments, assessments, and other receivables · Resolve issues and process Finance-related tickets ...

  • MicroSourcing

    Operations Support Specialist

    2 araw ang nakalipas


    MicroSourcing Quezon City, Pilipinas Buong oras

    We are seeking a detail-oriented and efficient Operations Support Specialist to join our team. · The successful candidate will play a crucial role in maintaining and creating up-to-date lease · records for the residents of our multifamily apartment communities and ensuring the · ...

  • Sourcefit

    Financial Operations Analyst

    1 araw ang nakalipas


    Sourcefit Quezon City, Pilipinas Buong oras

    Position Summary: · The Financial Operations Analyst is responsible for performing key accounting and operational functions such as revenue recognition, cash allocation and reconciliation, billing, SOX audit controls, and financial systems support for assigned senior living commu ...

  • Lennor Metier Consulting

    Finance Specialist

    2 araw ang nakalipas


    Lennor Metier Consulting Quezon City, Pilipinas

    Seize the opportunity to join a global company. · Position: Finance Specialist · Work Engagement: Direct Employment | Permanent · Location: Quezon City · Shift Schedule: Morning · Work set-up: Onsite · Salary: Up to 37,000 · About Us · Seeking exceptional talent solutions across ...

  • Filinvest Group

    Account Receivable Clerk

    5 araw ang nakalipas


    Filinvest Group Muntinlupa, Pilipinas

    Under the general guidance and supervision of the Credit Officer and within the limits of established policies, procedures and Accounting Procedures Manual, is responsible for assisting to execute the credit investigation and collection of the Hotel efficiently. To perform the co ...