Company Profile: An IT Global BPO firm from Europe has expanded business in the Philippines. This IT company is known for 50 years in the business. Currently
"BENEFITS : Free Processing of Working Visa Government Mandated Benefits Medical Assistance HMO for the employee plus 2 dependents (covered by the company)
"BENEFITS : Government mandated benefits SSS PagIBIG Philhealth 13th month pay JOB DETAILS : Company Profile:An IT Global BPO firm from Europe has expanded
COMPANY PROFILE: A contact center providing multilingual customer service to clients in China and the USA. This BPO has been serving several clients, including
Were hiring.Ubiquity is hiring for Customer Service Representatives to join our team. Our Customer Service Representatives is an integral role in the
Full-timeEmployment Type: Full-Time Company DescriptionTSA is an Australian-owned business specializing in helping companies acquire, retain and grow their
Full-timeDepartment: Credit & Operation Company DescriptionThrough a merger in 2021, the Lendi Group brings together Lendi (and Australia’s #1 online
Full-timeDepartment: Sales/Sales OperationsJob Country: Philippines Company DescriptionOur Mission At Palo Alto Networks® everything starts and ends with our
Contract Company DescriptionAboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture
Summary Description: Working with an emerging shared services organization, the Team Lead is responsible for leading and supporting a Dover business
• Receive, process, verify, and reconcile all payment request • Encode the details of payment request and provide the appropriate general ledger accounts
• Bachelor's Degree holder in any course related to Finance & Accounting• At least 1-year experience in end-to-end Accounts Receivable/Order to Cash
• Bachelor's Degree holder in any course related to Finance & Accounting• Minimum of 3 years experience in end-to-end Accounts Payable/Procure to Pay
• Bachelor's Degree holder in any course related to Finance & Accounting• At least 1-year experience in end-to-end Accounts Payable/Procure to Pay
Responsible for ensuring that the company's sales objectives across all regions in the country are met.Work with the senior management team to set revenue and
Responsibilities : JOB/BUSINESS TITLE: Cash Collection Specialist L2 JOB PURPOSE/MISSION/SUMMARY : L2 Cash Collection Specialist handles responsibilities that
Duties & Responsibilities: Oversee the preparation and maintenance of financial records, ledgers, and reports in compliance with accounting standards.Ensure
Accounting Staff (Accounts Payable)Graduate of Accountancy or any related course.RESPONSIBILITIES1. Ensure the disbursement checklist in a month is completed
Accounting Staff (Accounts Payable)Graduate of Accountancy or any related course.RESPONSIBILITIES1. Ensure the disbursement checklist in a month is completed
- Demonstrate and upsell all corporate products and services to existing and prospective customers.- Motivates and supervises the entire team to reach their