Account Assistant Makati Jobs

**RESPONSIBILITIES**:- Provide excellent customer service through active listening- Work with confidential customer information in a secure manner- Aim to

1. Collect and validate sales data from account managers 2. Validate contract agreements and input FTT agreements in the system 3. Input sales data and

**Accounts Receivables**- Prepare Invoices, Billing Statement / Statement of Account based on Sales Orders.- Monitor billable delivery milestones based on

At Arcadis we focus on attracting, retaining and developing people who share our passion and commitment to improve quality of life. In return we offer you the

**Requirements**:- At least 2 years completed of college with 2 year BPO (Preferably with Amazon Experience) / Professional experience- Very high Attention to

**Requirements**:- At least 2 years completed of college with 1 year Amazon Experience- Very high Attention to Detail, Very Organized, Team Player used to

**About You**:- **At least 2 years experience BPO/ Ecommerce (Amazon)**:- Average to Exceptional communication skills in English- Attention to detail-

**Requirements**:- At least 2 years completed of college with 2 year BPO (Preferably with Amazon Experience) / Professional experience- Very high Attention to

The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from

The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from

QUALIFICATIONSAt least 2-3 year(s) of working experience in the related field is required for this position.Can work with mínimal supervision.Knowledgeable in

Exciting Benefits awaits!- A total of 45 leave credits;- Company Christmas gift;- HMO;- Group insurance;- Regularization increase;- Anniversary and 14th month

Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO

The Finance Specialist is responsible for performing clerical task that includes processing and recording transactions, preparing reports, communications

QUALIFICATIONS: • Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory

We are looking for an Assistant Call Center Supervisor to oversee and coordinate the daily operations of our call center team in the logistics industry.

Job Opportunity Alert!Position: Credit and Collection HeadLocation: MakatiSalary rate: 25k to 35kQualifications:• Graduate of any Business course• With

Vericle Corporation, a US-based parent company. We are a Health IT and RCM service company with a leading-edge EHR software product and a medical billing BPO.

**Qualifications**:- Must be a college graduate- With at least 1-year experience working in an Insurance company- Good communication skills and provide

**In this role, you will**:- Work within the commercial team — specifically supporting the Growth Strategist Executive and the Growth Strategist Team.-