Collections and Payment Officer - Ortigas, Metro Manila

The Administrative and Claims Coordinator will provide essential support in managing office operations, processing payments, and handling claims.This role requires strong organizational skills, · attention to detail, · multiple administrative tasks efficiently. · ...

The General Affairs Assistant will support General Affairs functions by working closely with the Philippines HRGA team and relevant regional stakeholders on office management and administrative matters. · This role focuses on providing planning assistance and day-to-day operation ...

We are looking for a skilled and detail-oriented Accounts Payable Officer to join our Finance team.Ensure accurate and timely processing of invoices, payments, reconciliations, and vendor coordination in a high-volume environment. · Help ensure compliance with company policies. · ...

We are looking for a qualified payroll officer to join our HR team. · Collecting daily, weekly, and monthly employee timesheets. · Ensuring taxes comply with company and state regulations. · Scheduling electronic payments and handing out paychecks. · ...

We're hiring: Payment Posting Analyst & Processor to ensure accurate and efficient posting of incoming payments into the provider's accounting system. · Efficient Payment Posting: Accurately record and reconcile incoming payments, remittances, and adjustments in the accounting sy ...

WeareseekinganexperiencedAccountsReceivable&CrediteOperationsOfficertomanagepaymentverification,bankreconciliations,andcredit-relatedoperationalprocesses. · Reviewandverifydailycashreceiptsandensureaccuratetagginginthecashreceiptsjournal · Monitordailycashpositionsacrossmultipleb ...

Supports the treasury team by ensuring accurate tracking and reporting of receivables to maintain smooth cash flow and financial integrity. · Generates invoices to clients accurately and promptly. · ...

Join our dynamic team as an Accounts Payable Officer where your expertise will drive the efficient operation of our Finance Department. · ...

+Job summary · Acounts Payable Officer position available at our global clients company. · +ResponsibilitiesTimely & Accurate processing of daily invoicesTImely and accurate resolution of invoices not matched to Purchase ordersMaintain statement reconciliations including the inve ...

h2>Job summary · Evaluate and assist cardholders in resolving service issues that result to non-payment of accounts. Assist the Department Head in reviewing the collectors' handling of accounts assigned to the team. · ...

Manage reception, dispatch services, cleaning services, office security matters ensuring standards of service satisfactory Liaise with building administrator on concerns issues about office premises Responsible for maintaining clean good working environment properly orderly arran ...

This role is responsible for day-to-day support for treasury transactions and authorization of bank payments. · Prepares check payments and records cash disbursement journal entries. · ...

This job involves coordinating administrative tasks and maintaining office facilities. · Manage reception, dispatch services, cleaning services, and office security matters. · Liaise with the building administrator on concerns and issues about office premises. · ...

ADMIN associate performs tasks such as cleaning offices and delivering documents. · ...

Day-to-day support for treasury transactions authorization of bank payments administrative support ensure effective efficient Finance operations Prepares check payments records cash disbursement journal entries monitors payment due dates discount opportunities ensures bills settl ...

Job Purpose · Responsible for handling, controlling, and overseeing the over-all performance of accounts or specific portfolio assigned. · Manages the flow rate of accounts under assigned portfolio through efficient and effective collection follow-ups with the objective of curing ...

The admin assistant will perform various administrative tasks including checking and monitoring of drinking water supply, · refilling humidifiers and hand sanitizer, · answering phone calls and inquiries, · daily checking and monitoring of MRF/CRF/PO's thru email,messenger,viber, ...

Day-to-day support for treasury transactions and authorization of bank payments. · ...

Maintain vendor accreditation, supplier database, and professional vendor relationships. · ...

The Billing and Collections Assistant is responsible for supporting the billing and collection process by preparing billings, · monitoring receivables and ensuring accurate records of billings and payments across the Hospitality Development Unit or HDU group's various business un ...