Team Manager, Payment Operations - Cebu

We're looking for a hands-on leader who combines operational excellence with strategic influence, someone who can coach top talent, build strong relationships with payout partners, and drive improvements across the end-to-end payment lifecycle. As a Team Manager, Payment Operatio ...

We are seeking a detail-oriented and proactive Payment Coordinator to support Accounts Payable operations. · ...

The Admin Assistant role involves updating reports, processing payment requisitions and material requisition forms. They also assist with inventory management and follow up on payments. · ...

Lexmark is now a proud part of Xerox, bringing together two trusted names and decades of expertise into a bold and shared vision. · When you join us, you step into a technology ecosystem where your ideas, skills, and ambition can shape what comes next. Whether you're just startin ...

This position supports regional Operations and Maintenance (O&M) by managing utility billing and payment requests. · Payment Request Initiation: High-volume encoding and initiation of Payment Requests in enterprise accounting systems for monthly electricity bills. · Workflow Trac ...

We're a team of immigrants and experts who have struggled with our own journeys through the complex, high-stakes U.S. immigration system. That is why we are building deeply customer-centric products and experiences to become the default trusted partner for all families through th ...

Assist in day-to-day hub operations (both first and last mile activities), including parcel inbounding, sorting, rider dispatch, receiving in-transit parcels, and inventory management. · Support monitoring of hub performance by ensuring high productivity and efficient achievement ...

+Job summary · +Assist in day-to-day hub operations (both first and last mile activities), including parcel inbounding, sorting, rider dispatch, receiving in-transit parcels, and inventory management. · +Create reports. · Support monitoring of hub performance by ensuring high pro ...

The primary role of the Credit and Collections Specialist is to ensure outstanding invoices are collected in a timely manner. · ...

About the Role: · We are a Medicare-focused DME company specializing in Continuous Glucose Monitoring (CGM). As we bring our billing operations fully in-house, we are hiring a Payment Posting Specialist to ensure accurate, timely, and compliant posting of Medicare and payer payme ...

+This position is based in Philippines and will provide support to the Day 2 Inbound Payments Manager, who is responsible for the timely and accurate processing of returned payments, bank advices (including encoding errors and miscellaneous bank adjustments), payment suspense, an ...

Assists in the day-to-day hub operation (both last mile and first mile activities), including parcel inbounding, sorting, rider dispatch, receiving of in-transit parcels, and inventory control. · Conducts team briefing and documents minutes of the meeting · Supports in monitoring ...

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This position is based in the Philippines and will provide support to the Day 2 Inbound Payments Manager. The role involves transitioning new work from the Onshore team and supporting the implementation of key client and business initiatives. · Understand end-to-end payment servi ...

About the Role: · We are a growing Durable Medical Equipment (DME) company building an in-house billing and collections team. We are seeking a DME Payment Posting Specialist to ensure accurate and timely posting of payments, adjustments, and offsets for Medicare, Medicare Advanta ...

Responsible for promoting effortless customer experience and operational excellence involving customers' payments whether cash or charge in consonance with set cashiering systems and procedures. · ...

· The primary role of the Accounts Payable Specialist is to cross-reference the invoices, enter them into the accounting system. · ...

The Finance Supervisor oversees daily operations of Accounts Payable ensuring timely and accurate processing of invoices expense reports payments Collaborates with internal departments external vendors. · ...

Assist in the daily operations of the store to ensure smooth efficient and customer-friendly service Provide excellent customer service and handle customer inquiries or concerns promptly Support sales activities product promotions and achievement of store targets Maintain store c ...

The Accounts Receivable Coordinator is responsible for managing collections maintaining accurate accounts receivable records and resolving billing disputes that impact timely payments. · ...

This position is based in Philippines and will provide support to the Day 2 Inbound Payments Manager, · Understand end-to-end payment services, including transaction flows, payment channels, key systems, and their impact on GL and reconciliation. · Accurately process monetary tra ...