Payments Supervisor

JOB DUTIES: Supervises the work of the staff, sets priorities, and ensures on-time processing and posting of payments within the agreed turnaround time.Assists or provide guidance to staff in handling challenging accounts, as necessary. May coordinate with merchant partners / intermediaries, and internal departments to ensure that any discrepancies / issues...

Ensure the efficient processing of premium payments to keep policies persistentMonitors and administers all functions related to all Payment refund transactionsReviews and approves the processing of refunds, billing and collection transactions while ensuring accuracy, timeliness, and quality of workPerforms thorough appraisal and approval of payment...

Main Responsibilities: Act as Assistant Manager / Supervisor of the DepartmentSpecific Duties:Review and check request for payment of PCF, insurance, trucking, broker's fees, and related charges of importatio, security services, utilities bills, retainer's amd professional fees, dues and fees and all other payments.Will vary on the skills and...

Main Responsibilities: Act as Assistant Manager / Supervisor of the DepartmentSpecific Duties: Review and check request for payment of PCF, insurance, trucking, broker's fees, and related charges of importatio, security services, utilities bills, retainer's amd professional fees, dues and fees and all other payments. Will vary on the skills and...

Accounting Supervisor (AR and Inventory) August 01, 2018 Job Summary:Assists in overseeing and maintaining company's inventory and equipment, also involves in keeping track of all products and supplies. Ensures that stocks and supplies are accurate in terms of physical against book balances.Ensures the company received payment for goods & services and...

What we are looking for: Bachelor's degree in Accountancy or Accounting Technology With at least 3 years of experience in overseeing accounts payable Knowledgeable to any accounting system is an advantage Non-CPA is welcome to apply What are the key responsibilities and accountabilities: The Accounting Supervisor (Accounts Payable) position will oversee...

Join us at SPROUT SOLUTIONSCertified Great Place to Work Accounting Supervisor will directly report to:Accounting Manager MAIN AREA OF RESPONSIBILITY:The primary responsibility of the Finance Supervisor is the Company's financial reportingactivities, general accounting, ledger maintenance, timely and accurate submission of monthlyaccount reconciliations. ...

Job Title: Debt Collection Specialist at a Reputable Company in Makati Qualifications: Must be a High School or Senior High School graduate Must have a stable Internet connection Complete requirements (SSS, Philhealth, Pag-ibig, Tin) Must have Skype account Willing to work ONSITE in Makati Job Description: As a Debt Collection Specialist, your...

What you'll do: The overview of the role with its primary function is to be responsible for developing and managing the PDSS business in Philippines through driving and supporting the channels and also exploring, identifying, and leading new opportunities developing new channels and customers to grow the business."1. Manage and support existing and new...

Vendor / supplier management or accreditation processingInvoice processing and paymentCommunicate directly with the property managers and vendorsWork with ISTA executives and partners on projectsReport to the Finance ManagerQualifications:Qualifications:1 year AP supervisory experience & invoice reconciliationPreferably with vendor accreditation...

Target: Hotels, restaurants, employee cafeterias, hospitals(Complete project project/single item sale)・New development sales・New orders and ongoing follow-up of existing customersmeeting・On-site coordination from order receipt to delivery (order management, payment management, delivery management, outsourcing arrangements, etc.)sales...

Our fast-growing team is looking for a Treasury Services Specialist who will work with customers and payment providers to ensure all payments off the back of payroll are made accurately and on time. The successful candidate will work with the Treasury Supervisor to provide the modern pay experience to our clients.Please note that this is an onsite role. 4...

There are seven (7) areas covered by the Key Accounts Supervisor (s), namely:Customer Service and DevelopmentVertical DistributionHorizontal DistributionAccounts ManagementCollections and Account ReceivablesTerritory Management and AdminThe role of Key Accounts Supervisor is primarily to act as a team player in achieving sales and revenue or volume targets...

Position OverviewThe core mission of the Account Associate – FaaS (Top Up Services) is to provide various support and services to T – Shop Merchants such as payment reconciliation, phone/email/chat support, report generation, payment initiation, credit checks and monitoring of incoming emails from client's suppliers.WHAT WILL YOU DO?Client / Customer...

Target: Hotels, restaurants, employee cafeterias, hospitals(Complete project project/single item sale)・New development sales・New orders and ongoing follow-up of existing customersmeeting・On-site coordination from order receipt to delivery (order management, payment management, delivery management, outsourcing arrangements, etc.)sales...

Position OverviewThe Professional Services Account Associate's mission is to assist the company with tasks setout by various teams, such as data analysis, research, data capturing, and working closely withdifferent team members to learn more about Payreto.WHAT WILL YOU DO?PaaS - Professional Services (80%)Supports clients by managing their back office system...

Job DescriptionThe duties and responsibilities of this position consists of, but are not limited to, the following:With a focus on quality and efficiency, executes one or more of the following tasks in accordance with office and company policies and standard operating procedures (SOPs): creating orders, activating shipments, building loads, assigning loads,...

Ensures all actions are taken , as appropriate, to complete the procurement cycle for requested materials or services. This includes, but is not limited to, Source a mandatory minimum three independent quotes per request in accordance with the Company policies.Always confirm delivery schedule with suppliers and the requestorAccurately and quickly communicate...

Collection of outstanding accounts receivable from the existing customer base and all other aspects of collection. Resolving customer billing problems, and reducing accounts receivable delinquency. This position will report to the accounting supervisor and/or the finance head Review open accounts for collection efforts. Make outbound collection calls in a...

SOSA JB Property Management Corp is looking for Collection Specialist. You will be reporting to Billing and Collection Supervisor. Location is in Makati.Working hours/days:Monday-Thursday (8:30AM-6:30PM)Friday (8:30AM-5:30PM). Basic Salary is Php. 20, Php. 25,000.00 You must report timely and accurate BIR compliances. The ideal candidate must update...