Assist in gathering, organizing, and filing documents required for VAT refund applications. Validate the completeness and consistency of VAT-related supporting documents (e.g., invoices, official receipts, contracts, bank certifications). Encode and update VAT refund trackers, schedules, and monitoring files.
Company Description Radisson Hotel Group is one of the worlds largest hotel groups with ten distinctive hotel brands, and more than 1,500 hotels in operation and under development in 95+ countries. The Group’s overarching brand promise
Company Description BenchTax is building an in-house U.S. tax preparation and review function focused on quality, turnaround time, customer experience, accountability, and cost control. We are hiring experienced U.S. tax professionals to support small business customers
Company Description MUCH PROSPERITY TRADING INTERNATIONAL, INC. (MPTII) is one of the best suppliers and distributors of value-for-money household products in the Philippines. It all began in 1958 as a sole proprietorship type of family business
US Operations Coordinator (Healthcare) Duties/Responsibilities: Premium Billing, Claims, & Escrow Administration: Oversee premium billing processes and related teams that are responsible for invoicing, reconciliation, and generating weekly and monthly refund and chargeback reports. Support day-to-day administrative functions
The O2O Operations & Admin Supervisor manages the end-to-end processes that connect online sales channels with offline store operations. They oversee order fulfillment, customer service coordination, administrative compliance, and system support to ensure seamless customer experiences
About Your Role As part of Spruson & Ferguson’s team expansion, the Financial Assistant (6 month contract) will be based in our Manila office and will play a key role in supporting Accounts Receivable (AR) related
The Accounts Receivable Assistant is responsible for the day-to-day implementation and processing of approved buyer’s request, with direct posting to accounts receivable subsidiary ledger. DUTIES AND RESPONSIBILITIES: Processing buyers refund-credit-transfer; checking of all required documents, vendors request,
Monee is a leading digital payments and financial services provider in Southeast Asia, with a growing presence in Latin America. Its mission is to better the lives of individuals and businesses in the region with financial
JOB SUMMARY The Payments Head provides strategic leadership and oversight for MPOWERs end-to-end collection and payment ecosystem. Working closely with the Billing, and Retail Sales teams, this role is responsible for driving financial liquidity through the
Summary: The Benefits Administration Coordinator is responsible for assisting in the day-to-day administration of United States (US) employee health and welfare benefits programs. This role involves processing benefit enrollments and updates as well as maintaining accurate
CP AXTRA is a leading retail and wholesale operator in Thailand, best known for Makro and Lotus’s. With decades of experience in building strong supply chains, serving business customers, and advancing retail innovation, the company has
Discover 100% YOU as a Property Management Assistant! Apply now! Remote | Day Shift Competitive Total Rewards (Compensation, Allowance, HMO, and Paid Time Off) Company Provided Equipment Discover your 100% YOU with Beepo! Position: Property Management
We are hiring Tax Analysts to support the continuous growth of the organization. Work locations: Ugong, Pasig City (onsite) Responsibilities Responsible in the preparation, review, filing, submission, and payment of all applicable tax returns, attachments, permits
The Customer Service Representative (CSR) serves as the direct frontline voice of BENCH/ and Secret Fresh in the digital space. The CSR is dedicated to providing exceptional customer service, managing inquiries, resolving issues, and driving conversion
At Acquire Intelligence , our mission is to help businesses work smarter. We bring together the best people, efficient processes, and automation to help companies grow faster and operate with confidence. Our purpose is to simplify
A. Technical Efficiency Handles cash, credit or check transactions with customers Ensures pricing is correct Issues change, receipts, charge slips or refunds Manages up-to-date clinic income records by sending and receiving bank checks and documenting all relevant
Responsibilities: Prepares tax returns and reports. Supports the preparation of Tax Provision in accordance with ASC 740. Prepares claims for tax refunds and maintains tax records. Responds to queries from tax authorities. Supports the audit process with
I. Purpose of the Position This role is responsible for reviewing data provided by patients and verifying its accuracy for billing purposes. This role covers tracking and managing patient cash flows, credit, and insurance payments, while
Job Summary: Performs B2B collection functions by contacting customers to obtain payments on past due accounts. Reconcile accounts. Work with all internal/external customers to resolve disputes. Functional/Technical • Collect and reconcile customer accounts, ensuring clean and