Payment Jobs in Antipolo City

Sapient Global Services - Mandaluyong, National Capital Region

• Contribute to the overall success of the financial services department by meeting performance targets. • Provide financial advice and guidance based on client needs. Give us a ring, and let’s talk about... 25000

from: jobslin.com - More than 30 days ago

Nityo Infotech - Makati, National Capital Region

activities -- Audit compliance and documentation -- Ad-hoc Reporting (ETL, Dashboards) -- PowerPoint, Tableau reporting Nice to Have: -- Jira custom reports -- Process flows using Visio or Gliffy -- Agile 135000

from: jobslin.com - More than 30 days ago

ISTA Personnel Solutions - Mandaluyong City, Metro Manila

to identify unpaid claims or patient balances. Perform collection calls to patients/residents to resolve outstanding balances and secure payments. Ensure accurate and timely documentation of all collection

from: workable.com - 27 days ago

TaskUs on behalf of TaskUs - Ortigas, Metro Manila

about the ever-changing world of card processing and online payments Providing customer satisfaction and experience Meeting and exceeding client-mandated KPI’s (Key Performance Indicators) Participating

from: jora.com - 3 days ago

BruntWork - REMOTE, Philippines

comprehensive data entry and customer relationship activities in Simpro CRM system Process invoicing, payments, and credit notes through integrated business management platforms Oversee procurement activities 260

from: zoho.eu - 7 days ago

Sapient Ph - Cubao, National Capital Region

through online banking, payments, and account management processes • Handle concerns related to billing errors, unauthorized charges, and disputes • Ensure compliance with security protocols when verifying 25000

from: jobslin.com - 17 days ago

ISTA Personnel Solutions - Makati, Metro Manila

accurate and timely payment. Establish and negotiate payment plans with patients, based on their financial situation and organization policies. Confirm and update patient demographic and insurance

from: workable.com - 8 days ago

Cleanmatic Services Inc. - Ermita, Metro Manila

) and Cheque to meet supplier terms of payment Deposit check payment to keep supplier’s account updated. Timely recording of AR/OR and CR Timely preparation of BIR Form 2307 as necessary Regular filing

from: jora.com - 2 days ago

Dempsey - Makati, National Capital Region

accounts receivable Communicate professionally with customers via phone, email, and mail to collect overdue payments Research and resolve billing discrepancies Process customer payments (including 18000

from: jobslin.com - 22 days ago

DEMPSEY RESOURCE MANAGEMENT INC. - San Juan, National Capital Region

•Oversees the daily operations of the office, ensuring organizational effectiveness, efficiency, and safety. •Ensures office upkeep like monitoring of payment and consumption of utilities, office 35000

from: jobslin.com - 13 days ago