Job Duties 1. Manages overall operations of accounting team a. Manages tasks and over-all performance of accounting staff members. b. Oversees daily activities
We are hiring a competitive RETAIL OPERATIONS MANAGER to join our high calibre team at Cellar Solutions Corporation in Makati. Growing your career as a Full
The Finance Specialist is responsible for performing clerical task that includes processing and recording transactions, preparing reports, communications
Position: Credit and Collection Head Job type: Fulltime, onsite, direct hire and urgent Location: Makati Salary rate: 25k to 35k Qualifications: • Graduate
**DUTIES AND RESPONSIBILITIES**: - Assisting with the preparation of operating budgets, financial statements, and reports. - Processing requisition and other
**Responsibilities**: - Responsible for making weekly and monthly sales reports. - Encode sales invoice and finance system voucher on time. - Account voucher
Job summary Assist in developing and maintaining group accounts Increase company revenues and profitability Provide professional communication and negotiation
(Sales – Insurance) Provides assistance in the development of new group accounts as well as the maintenance of existing group business in line with goal of
Job summary Assists in developing new group accounts and maintaining existing group business Increases revenues and profitability Works in the insurance
**Qualifications**: - Bachelors degree in Information Technology or any other relevant study. - With 1 to 3 years work experiences Assistant Team Lead,
COMPENSATION AND BENEFITS SUPERVISOR (Supervisory-Assistant Manager level) **JOB DESCRIPTION** **Compensation**: - Assists the Total Rewards Team in developing
We are eager to add an adaptable Accounting Specialist for Happyfoods Group of Restaurants to join our diverse team at Happyfoods Corporation in Pasig. Growing
Provides assistance in the development of new group accounts as well as the maintenance of existing group business in line with First Life's goal of increasing
The Credit and Collection Head shall be responsible for the overall management and efficient daily operation of the Credit and Collection Department: Managing
The Credit and Collection Head shall be responsible for the overall management and efficient daily operation of the Credit and Collection Department: Managing
• Graduate of any Business course • With background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory on the same
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. -
**About You**: - At least 2 years completed of college with 1 year BPO / Professional experience - Average to Exceptional communication skills in English -