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1.Overseeing staff members and ensuring the accurate and timely invoicing of customers. 2.Setting payment collection goals and targets for the department. 3.Creating and implementing a strategy to improve the collection of outstanding credit. 4.Implementing collection policies and procedures to avoid excessive outstanding credit. 5.Ensuring that the company policy on recoveries is followed and that it is in line with state and federal regulations. 6.

We, at iPASS, leverage transit and e-payment data to drive our business. Being one of few companies powering Taiwan's main transportation, iPASS is uniquely positioned in the market as the cornerstone of the e-payment ecosystem. Your role is crucial in helping the team investigate the data and provide analytical reports to support business decisions. You will also be instrumental in developing a flexible dashboard or API for third parties. Let's stay excited

Design, develop and maintain user interfaces and underlying functionality for AOSP embedded point-of-sale software that handle secure payment processing across several products Implement industry standard protocols to match product capabilities. Create, maintain, and execute application unit tests as part of Continuous Integration. Analyze bug reports and manage the defect resolution process (disposition issues, resolve issues, and report issue status). Work closely with QA staff to ensure appro

Responsible for growing the Buy Now, Pay Later (BNPL) services and to initiate new initiatives like virtual assistants (VA) or cash loans with partners Responsible for maintaining and enhance cooperation with existing merchants, such as e-commerce and payment gateway partners in order to grow GMV Responsible for daily merchant business promotion, operation, and maintenance Responsible for optimizing new users' adoption using Akulaku's installment products Promote the development of the group's b

The Company: MyTime is an American internet startup that offers a fully integrated appointment scheduling, payments and automated marketing platform, specializing in large multi-location chains and franchises. Our mission critical software -- which includes in-store scheduling and online booking, client record management, email and SMS marketing, and a full point of sale for handling payments -- is used in every aspect of the customer journey. Our customers rely on their service businesses to re

About Us Our mission is to create an unparalleled ecosystem for TON (The Open Network) at https://ton.org/ . Additionally, we offer a one-stop consultancy solution for all Web2 companies eager to leap into the Web3 era! Our top priority is constructing a groundbreaking lending product based on TON while expanding into various sectors of our services. This includes utilising TON as collateral for lending and payments, enabling individuals to stake, invest, and

pride in our diversity and working environment that sees you as more than just a person that can do the job, but a unique individual that can level up our organization with a perspective only you can offer. Uber provides a truly open culture that encourages all to voice their thoughts. About the Team The BD team works on some of the biggest and most impactful charters at Uber including Consumer, Membership, Payments, Travel, Supply and Sustainability p

學相長， 想在工作和生活之間取得平衡，易付達台灣都歡迎你加入！ ── 電子支付，超越您所想！ Not Just e-Payments ! │職務內容│ ● 設計高可用性架構（Auto Scaling 與災難復原）。 ● Rancher, Kubernetes....等部署與管理。 ● 騰訊雲

1. Lead and Manage Remittance & Deposit functions for providing quality operation service. 2. Supervise day to day activities including: transactions, domestic payment processing (inward and outward), cross boarder payment processing (inward & outward), settlement, and reporting (internal & external) under Remittance and Deposit functions. 3. Oversee the counter service including: checks, funds transfer, and AML matters. 4. To deal with regulatory for any government query. 5. Resolve problems oc

Lead and manage daily financial management (Treasury & Money Disbursement). Manage Cash Flow Projection and create a weekly payment plan for OPEX & CAPEX. Ensure the effectiveness of the company's account payable SOP. Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, efficient control, and utilization, including analysis of business unit division costs. Verify that the P&L is accurate (i.e., costs are properly matched to re