by the Branch Supervisor Post all sales transactions in the POS. Receives payment from customers and gives change if vital.... During cashier’s cut-off, reconcile cash on hand against cash sales in the system. Process settlement of all credit card...
Ensure that expenditures are acquired, reported and approved according to the company's purchasing, travel and credit card... will also perform other reasonable related business duties as assigned by immediate supervisor and other management...
Escalates calls to supervisor when necessary and appropriate Responds to requests for assistance and/or possible processing... of credit card authorizations Tracks call related information of each call received for auditing and reporting purposes...
The Accounting and Finance Staff assists the department supervisor in the TIMELY, ACCURATE, and COMPLETE preparation...: Ensures completeness and collates all sales report submissions across all branches daily. Acts as company liaison for credit...
reporting, Onboard Credit and ensuring compliance with company policies Function as a liaison to marketing in promotional... by their supervisor or management. Qualifications: Bachelor's degree (BA) from four-year college or university required with focus in...
the processing of the account reservation of assisted sellers (credit card swiping, issuing of provisional receipts.... All other duties as determined by your immediate supervisor. Graduate of any 4-year course With at least 2-3 years of relevant...
Are you interested in researching and writing about small business (such as banking, merchant credit card processing..., starting a business) and finance topics (such as building credit, investing apps, money transfer)? CreditDonkey...
promotional strategies. II. Job duties and responsibilities: Determines call schedule by reviewing priorities with supervisor... for return and credit for damaged products. Strict monitoring of stocks deployed at the assigned store outlets/accounts...
. Oversee Commercial Invoicing Process Oversee Credit & Collection Process Ensure compliance to Local Statutory requirements... closely with Commercial to ensure timely collections of receivables Closely monitor key performance indicators of Credit...
to various customer queries using various communication channels including but not limited to issuance method for invoice, credit..., Tax/VAT queries and other related queries. Manages credit line using finance software. Resolves or reconciles...
a timely manner to the credit team the accounts due for court litigation. Customer profile must be ready anytime as requested..., collection report , credit/debit memos, Creditable Withholding Tax and all other reports necessary to submit to the management...
of good practice to all team members Handle escalated concerns Take supervisor calls for escalated concerns... credit card, personal and/or sensitive personal information that you may handle or process during your employment in Acquire...
of all FO paid outs/rebates and outlet rebates and verify for accuracy. vi. Controls together with Credit Supervisor on daily... sales in the outlets. iii. Audit F&B and all other hotel revenue generated and ensure the accuracy. iv. Audit the credit...
a month and Petty Cash Fund every month. Preparation and checking of monthly incentive and ensure timely credit on employees... strategies. Coordinate with the Financial Planning & Services Supervisor in the formulation of budget. Analyzes the spin-off...