Banking and Allocations Officer - Muntinlupa City - eClerx

eClerx is looking for a Banking Allocation Officer who will be responsible for processing and allocation of all daily banking & branch banking recorded against individual customer accounts in a timely and accurate manner. This position may also involve regular assistance with gen ...

We are seeking a highly motivated and detail-oriented Banking and Allocations Officer to join our team at eClerx Philippines, Inc. in Alabang Muntinlupa City. · At least 3 years of experience in banking, accounts receivable, or credit control · Strong attention to detail and exce ...

Banking Allocation Officer responsible for processing and allocation of daily banking & branch banking recorded against individual customer accounts in a timely and accurate manner. · May involve regular assistance with general day-to-day operational activities.Ensure that receip ...

We are seeking a highly motivated and detail-oriented Banking and Allocations Officer to join our team at eClerx Philippines. · ...

This is a banking officer position responsible for various duties including downloading bank statements, processing receipts and cheques, and investigating queries. · Download Bank Statements and send it to the branches daily · Earnsure that receipts, cheques, EFT remittances an ...

The Allocations Officer will extract bank statements and allocate incoming customer payments accurately to the corresponding invoices or accounts in the accounting system. · Extracting bank statement and allocating incoming customer payments accurately to the corresponding invoic ...

We are seeking a highly organised and detail-oriented Allocations Officer to join our client's finance operations team. · This role is responsible for the accurate allocation of payments, reconciliation of customer accounts, and ensuring the integrity of accounts receivable recor ...

The Banking & Allocations Officer is responsible for various duties including downloading bank statements and processing transactions in a timely and efficient manner. · ...

About our Client: · Australia's largest independent electrical wholesaler Our client is Australia's leading independent electrical wholesaler. Proudly 100% Australian, family-owned, and independent since 1928, our client has built a strong reputation for reliability, quality prod ...

We are seeking a highly organised and detail-oriented Allocations Officer to join our client's finance operations team. · Accurately allocate customer payments to the appropriate accounts and invoices. · Investigate and resolve unidentified or misallocated payments. · ...

About our Client: · Australia's largest independent electrical wholesaler Our client is Australia's leading independent electrical wholesaler. Proudly 100% Australian, family-owned, and independent since 1928, our client has built a strong reputation for reliability, quality prod ...

Download Bank Statements and ensure to send it to the branches daily Ensure that receipts cheques EFT remittances and Branch Banking are processed daily in a timely and efficient manner against individual customer accounts Download and process BPAY Paybyphone and Credit Cards Web ...

eClerx is looking for an Accounts Receivable Analyst who will act as a support to the M&A team and ensure that the approved Initial processes are implemented and full support is provided to Finance, Credit Control & Banking & Allocations. · Support the M&A Team: · Engage with the ...

· URGENT HIRING · We are looking for a Junior Engineer/Safety Officer to join our team. He will assist in engineering tasks and ensure the implementation of safety protocols and regulations across the project site. · Responsibilities: · Assist in the design, development, and imp ...

Job Title: Facilities and Admin - Senior Manager · Skills: Facility operations management, vendor & staff supervision, maintenance & preventative planning, workplace health & safety compliance, space & asset management, documentation & reporting · Experience: Overall work experie ...

· Handles daily lockbox file for posting payments, · pulls bank payment files to post on billing system, · posts credit card payments. · Work with daily lockbox file to post all payments · Pull daily bank payment files to post to billing system · ...

Gear Inc. is looking for a Project Officer for our AU Telco team. · ...

The AR Customer Payments Specialist is responsible for processing all daily forms payments – i.e. checks, lockbox, ACH/EFTs, credit cards. This role also entails working on refunds, NSF payments, moving misapplied payments, locating missing payments and working on credits on acco ...

· Job description · Key Responsibilities: · Assist in the end-to-end management of telecommunications service delivery, from order initiation to completion. · Use to track project timelines, allocate tasks, monitor progress, and ensure accountability. · Manage project communica ...

The Assistant Reservations Manager monitors the Agents' calls to ensure correct sales tactics are used and quality service is provided. · ...