Search Results: 11 vacancies
...includes identifying and defining issues, developing criteria, reviewing, analyzing evidence, identifying and validating duplicate payments, incorrect provider contract rates, coordination of benefits, accuracy of current reports (e.g. utilization report, staff...
Remote job
...statements and disclosure notes.
Process customer deposits and withdrawals.
Perform bank/broker reconciliations and daily settlement payments.
Reconcile accounts and provide analysis for the organization's financial transactions.
Support internal and external audit...
Finsmart Solutions Malaysia Sdn. Bhd
Singapore
1 day ago
...To call and follow up on past due delinquent accounts to secure payments to prevent flow through of accounts in compliance with regulatory and bank requirements. Possess the ability to negotiate with borrowers to make the payments required to control delinquency flow...
Teleperformance
Singapore
1 day ago
...requirement and get configured and validated on system.
Should have good knowledge and experience of integration with 3rd party system (Payment gateway, Inventory management system, ERP, CRM)
Good understanding on e-commerce operations and best practices
Work closely...
Hitachi Solutions Philippines Corporation
Philippines
1 day ago
...accountant to oversee and manage the collection of annual membership fees ensuring timely invoice generation and follow-ups on any payments owed. Establish a process to track membership renewal timeframes, follow-ups, invoices, payments, receipts, etc.
Collaborate...
Remote job
...Customer Complaint Operations is a global team responsible for for investigating and solving complaint tickets related to and caused by payment related issues.
The CCO lives the values of our client which are: -
1. Responsibility : The CCO represents the client and...
Teleperformance
Singapore
1 day ago
...maintain and update client database and to handle client liaison work as appropriate.
Oversee issuing of invoices and following up on payments.
Incorporation of local companies as and when requested by clients
Prepare and arrange statutory forms for filing.
Ensure...
TMF Group
China
1 day ago
...quality meet the agreed service levels and targets.
To coordinate, train and support the Analyst in performing Accounts Payable's payment process related function.
Assist and support Payment Manager in daily task, implementation of project initiatives as when...
BASF
China
1 day ago
...executing on the GRIR (Goods Receipt / Invoice Receipt) processes and strategies in support of accurate financial reporting, timely payments to suppliers, and identification of business risks and deviations
Key responsibilities
Proactively analyse and manage the...
Kerry Group plc
Abroad
2 days ago
...automation, and digitalization measures to offer best service delivery experience.
Ensure payroll and statutory reporting and payments are processed with high accuracy and timeliness according to our SLAs and local legal requirements.
Main Tasks
Operational...
BASF
China
1 day ago
...operational activities such as insurance employee movement updates, year end benefits provisioning, processing of C&B vendor related payments, job evaluation request
Supports and ensures any C&B tools and systems (for eg: SuccessFactors Compensation Planner, Gambit)...
BASF
China
1 day ago
