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  •  ...ensure policy-compliant execution aligned to end-to-end finance controls. This role owns service levels and portfolio health, provides...  ...Assurance & Controls: Establish and run QA routines (documentation quality, policy adherence, approval compliance, customer contact... 

    Deloitte

    Philippines
    14 days ago
  •  ...application operations, manage team performance, and ensure strong controls and accurate AR ledger outcomes. This role requires advanced...  ...Controls: Establish and run QA routines (posting accuracy, documentation quality, approvals, compliance to standard work) ensure audit... 

    Deloitte

    Philippines
    19 days ago
  •  ...high-impact exceptions and ensure timely closure with clear documentation and approvals. Cross-Functional Collaboration: Partner...  ...insights and risks to leadership. Process Improvement & Controls: Identify control gaps and improvement opportunities (e.g.,... 

    Deloitte

    Philippines
    19 days ago
  •  ...application operations, manage team performance, and ensure strong controls and accurate AR ledger outcomes. This role requires advanced...  ...Controls: Establish and run QA routines (posting accuracy, documentation quality, approvals, compliance to standard work) ensure audit... 

    Deloitte

    Philippines
    19 days ago
  •  ...for analysts lead customer and internal negotiations to challenge invalid claims and secure repayment or documentation-based denial. Financial Impact & Controls Awareness: Understand and communicate dispute impacts to accounts receivable (AR), revenue, credits,... 

    Deloitte

    Philippines
    19 days ago
  •  ...requires advanced understanding of end-to-end finance processes, controls, and policies, along with strong stakeholder management to...  ...& Controls: Establish and run quality checks (case documentation, approvals, policy adherence, reason codes) and ensure control... 

    Deloitte

    Philippines
    19 days ago
  •  ...This role applies deep process expertise and industry-leading practices to reduce delinquency, improve cash realization, strengthen controls, and optimize cost-to-collect. The Manager serves as the primary point of contact for client process SMEs (subject matter experts)... 

    Deloitte

    Philippines
    14 days ago
  •  ...latency, throughput, and overall reliability. Drive incident response processes, including coordination, triaging, resolution, documentation, and post-incident reviews (PIRs). Supervise and mentor junior SREs and infrastructure engineers, fostering knowledge-sharing... 

    Razer (Asia-Pacific) Pte Ltd

    Philippines
    3 days ago
  •  ...applies deep process expertise and industry-leading practices to reduce unapplied cash, improve touchless processing, strengthen controls, and enhance customer experience. The Manager serves as the primary point of contact for client process SMEs, leads operational governance... 

    Deloitte

    Philippines
    19 days ago
  •  ...effectively. Review customer requirements, lead business consultation discussions and translate the requirements into specification documents for application design and configuration Support in UAT testing - responsible to investigate the issues raised in UAT, and to... 

    Deloitte

    Philippines
    4 days ago
  •  ...activities using EPM Automate Should have experience of conducting User Acceptance Test, and preparing deliverables such as design documents, test documentation, training materials and administration/procedural guides Ability to train internal staff of the advanced... 

    Deloitte

    Philippines
    4 days ago
  •  ...Continuous Improvement Leadership: Apply methodologies (e.g., value stream mapping) to identify bottlenecks, root causes, and automation/control opportunities drive implementation and track realized benefits. Governance & Executive Reporting: Lead operational governance... 

    Deloitte

    Philippines
    19 days ago
  •  ...effectively. Review customer requirements, lead business consultation discussions and translate the requirements into specification documents for application design and configuration. Support in UAT testing - responsible to investigate the issues raised in UAT, and... 

    Deloitte

    Philippines
    4 days ago
  •  ...Billing, Disputes, Cash Application, Sales, Customer Service, and Operations to resolve blockers and reduce repeat delinquency. Documentation & Compliance: Maintain accurate records of contacts, commitments, and outcomes ensure collections activities adhere to policies... 

    Deloitte

    Philippines
    14 days ago
  •  ...effectively. Review customer requirements, lead business consultation discussions and translate the requirements into specification documents for application design and configuration. Support in UAT testing - responsible to investigate the issues raised in UAT, and... 

    Deloitte

    Philippines
    4 days ago
  •  ...Service, and B&C Process Teams) via phone and email to gather information, challenge invalid claims, and negotiate resolutions. Documentation Management: Meticulously compile and maintain all supporting documentation required to either approve a credit or deny and... 

    Deloitte

    Philippines
    19 days ago
  •  ...end-to-end solutioning, to build, test, deliver the enhancements within the agreed timeframe and with quality. To maintain documentation according to firm standards, best practices, and standard operating procedures To fully comply with and adhere to all the standard... 

    Deloitte

    Philippines
    4 days ago
  •  ...effectively. Review customer requirements, lead business consultation discussions and translate the requirements into specification documents for application design and configuration throughout various phases of Oracle RMS(MFCS)/ReIM(IMCS)/ ReSA(SACS)/RPM(PCS)/... 

    Deloitte

    Philippines
    4 days ago
  •  ...deliverables Experience in leading process design/ blueprinting workshops with key client stakeholders, compiling functional design documents and doing system configuration Hands-on experience in functional configuration in one or more module of Workday Good... 

    Deloitte

    Philippines
    4 days ago