Cash Receipts Analyst

About eFlexerviceseFlexervices is a BPO company with a legacy spanning 22 years, committed to delivering exceptional quality and building trust with our clients. We're not just a BPO company – we're your partners in success.What We're Looking ForWe're seeking a talented Cash Receipts Analyst to join our Network Finance Operations team. As a vital member of...

Job Description:Order to Cash AnalystManila, Philippines**Key Responsibilities:**Manage customer billing function for Genesys, ensuring timely and accurate processing of orders, invoices, and payments.Monitor and improve OTC performance standards, streamlining processes and enhancing efficiency.Collaborate with cross-functional teams to resolve OTC-related...

Order To Cash Analyst Job DescriptionManage customer billing for Genesys, reviewing orders and ensuring timely invoicing and collection. Monitor and improve OTC performance, ensuring accurate processing and invoicing of orders.Key Responsibilities:* Review order information, such as Purchase Orders, to ensure invoices are created, delivered, and collected on...

Job Description:Ensures timely, accurate and complete interfacing of revenue, receipts and adjustment from font-end-system to financial system, encoding of static information in both systems, validation and reconciliation of daily collection report with bank deposits and preparation of related reports and analysis.Perform daily interfacing of revenue,...

Primary FunctionThe jobholder is primarily responsible for the overall treasury management functions of the Subsidiaries.Responsible for the placements of excess funds in high yielding instruments and the positioning of placements with maturing obligations. Job Description Asks quotations from accredited banks for various instruments on money market...

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure...

Responsible in performing daily cash position report, includes reviewing bank statements and producing accurate cash forecasts, assessing liability levels, and tracking investment income, as well as coordination with the banks regarding updates on facilities and authorized approvers.Key Responsibilities:Provide accurate cash flow forecast for the month and...

Job Title: Accounting Assistant Job Summary: We are seeking an experienced Accounting Assistant to join our team at A&A Outsourcing Inc. The successful candidate will be responsible for handling billing and collection of leased premises, preparing checks and vouchers for payables, and updating the book of accounts for cash receipts and...

Payments Analyst role involves handling international payments, domestic and direct debits, ensuring compliance with rules and procedures, and improving payment quality. As a Payments Analyst, you will work with various teams to allocate escalations, prevent them from arising, and provide recommendations to reduce non-processed payments. Key...

Financial Accountant responsible for accurate and timely financial reporting, cash management, and bookkeeping. Key responsibilities include: Preparing and posting journal entries for collections, cash advances, liquidation, and reclassification of income accounts in AXAPTA. Preparing the schedule of Reserve Fund, Contribution Deposit Receipt,...

Job Summary:As a Financial Operations Assistant at A&A Outsourcing Inc., you will be responsible for handling billing and collection of leased premises, preparing checks and vouchers for payables, and maintaining accurate records of cash receipts and disbursements.Key Responsibilities: Handles billing and collection of the leased premises. Prepares checks...

Maintains general ledgers, cash receipts and cash disbursementsPerforms payroll activitiesCompletes bookkeeping routineAssists with financial reports preparationPerforms reconciliation of financial booksPerforms journal entries for company transactions

Job seeker with accounting background required to perform daily cash receipt monitoring, prepare monthly billings, and analyze unit owners' accounts. Monitors and checks daily cash receipt report, ensuring accuracy and completeness. Prepares regular monthly billings to unit owners, including association dues, water, and electricity charges. Performs ad-hoc...

Cashier Job Description:Summary: Assist outlet team in balancing shift settlement with computer totals, maintaining high standards of customer service and personal appearance, and adhering to Sodexo policies and procedures.Key Responsibilities:SERVICE STANDARDS:Adhere to Sodexo WAY Service Standards.Provide courteous and professional service at all...

PRINCIPAL ROLES AND RESPONSIBILITIESA. RESPONSIBILITIES1. Daily Sending of Payment Confirmation:Send SMS payment confirmations to clients based on reports provided by the finance department.Official Receipts/Cash Invoice HandlingEndorsed to finance department the request of official receipt Sending the scanned copy of official receipts to clients upon...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

JOB DESCRIPTIONOversees the Billing and Collection DepartmentAR MonitoringFollow up collections thru calls and emailsValidates the completeness and correctness of the Billing and Collection reports (Rent/Cusa/Utilities/Parking)Initiates sending of summary of SOAs for the uncollected transactionsFollow up and negotiate payment plan from the...

The successful candidate will be responsible for various tasks, such as Accounting for expenses, tax payments, bringing in documents to clients, organizing documents, and purchasing office supplies, preparing invoices, reimbursement, Statements of Account, billings, bank transactions, Overseeing accounts payable and receivable, and offering overall...

Process sales transactions, taking payments, and calculating costs. Calculate product or service prices. Provide change for cash transactions, maintain adequate change denominations, and request additional change as needed. Answer customer questions, make recommendations based on customer needs, and cross-sell/upsell products. Reconcile cash drawers and...

Job Description:Manual checking of the delivery fee.Checking, monitoring redeliver, cancelled and hold transactions.Issuance of Collection Receipt – hand carry for collection.Assists Customer Service Representative on query regarding re-invoice, offsetting, returns and refund, approval.Validate remaining unpaid Cash on Delivery (COD)/ Check on Delivery...