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're seeking a detail-oriented and data-driven Fraud & Payments Operations Specialist to protect our game economies and player ecosystems from payment abuse. · Monitor dashboards, financial platforms, and game logs to detect suspicious behavior. · Review flagged orders and deter ...

We're seeking a detail-oriented and data-driven Fraud & Payments Operations Specialist to protect our game economies and player ecosystems from payment abuse. · ...

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. · ...

We are seeking a detail-oriented and proactive Payment Coordinator to support Accounts Payable operations and lead the weekly payment decision process. · This role requires strong analytical skills, sound judgment, and the ability to work independently in a dynamic, fast-paced en ...

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 ...

+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 ...

We are looking for a Cash Applications Specialist who will support daily cash application operations, · including payment research,reconciliation,and resolution of payment inquiries across multiple systems. · Perform daily cash application research and support cash inflow managem ...

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 ...

Assists in the day-to-day hub operation. Conducts team briefing and documents minutes of the meeting. Supports monitoring the hub's performance by ensuring high productivity levels and Hub KPI's are efficiently met. · Assists in parcel inbounding, sorting, rider dispatch, receivi ...

Assists in the day-to-day hub operation (both last mile and first mile activities), including parcel inbounding. · ...

We are a Medicare-focused DME company specializing in Continuous Glucose Monitoring (CGM) hiring a Payment Posting Specialist for accurate timely compliant posting of Medicare payer payments. · This role maintains clean AR accurate cash reporting effective follow-up by billing ap ...

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

+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 ...

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 ...

We are a growing Durable Medical Equipment (DME) company building an in-house billing and collections team. We seek a DME Payment Posting Specialist to ensure accurate and timely posting of payments for Medicare and commercial insurance claims. · Our primary product focus include ...

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

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

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. · ...